Security Overview Peoplesoft

  • Uploaded by: Prashant Prakash
  • 0
  • 0
  • April 2020
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Security Overview Peoplesoft as PDF for free.

More details

  • Words: 1,933
  • Pages: 56
OBIEE Technical Conference Security Overview Dan Malone

December 5, 2008

1

Session Overview This is such a big topic that we have devoted 2 sessions to it. We will discuss how PeopleSoft security is used to drive security in the data warehouse and OBI. We will discuss OBI privileges and object permissions and how we modeled our security for Dashboards and Answers. We will also provide a brief overview on how we implemented CAS authentication and Single Sign On.

December 5, 2008

2

Security From 30,000 Feet ■ ■ ■ ■

Identification Authentication Authorization Audit

December 5, 2008

3

Consistent Security Across Applications ■ ■ ■

PeopleSoft Data Warehouse OBIEE – BI Server – Presentation Services » Answers » Dashboards

December 5, 2008

4

Identification/Authentication ■

Identification – Common USERNAME across all



Authentication – Web Single Sign-On (CAS) » PeopleSoft » OBIEE Presentation Services

December 5, 2008

5

CAS Integration with OBI ■

Need slides from David K.

December 5, 2008

6

CAS Integration

OC4J Servlet Container

Soulwing CAS Client http://www.soulwing.org/ Gets USERNAME into Session

December 5, 2008

Cal Poly Developed Filter

OBI Single Sign-On

Copies Session USERNAME into Request Header REMOTE_USER

Tells OBI to get REMOTE_USER from Request Header

7

Single Sign-On ■ ■ ■

Create Impersonator Admin account in Repository USER Session Variable Session Initialization Block

select lower(':USER') from dual

December 5, 2008

8

Issues with Web Single Sign-On ■

Can not use database security – Proxy User



How to perform administrative tasks – Include a local Role in Presentation Server Administrators – Method to login as Administrator user » Password on URL https://server/analytics/saw.dll?nquser=Administrator&nqpassword=<password>

December 5, 2008

9

Authorization ■ ■

Privileges Web Catalog – Objects – Permissions



Groups

December 5, 2008

10

Authorization: Privileges ■ ■ ■ ■ ■ ■ ■ ■

Access Admin Catalog Dashboards Answers My Account Subject Area XXXX View XXXX

December 5, 2008

11

Privileges: Things to Remember ■ ■ ■ ■

Most default to Everyone Don’t remove Personal Storage before creating a default Dashboard New Subject Area will not show up until someone starts Answers Privileges can not be migrated

December 5, 2008

12

Privileges: Demo

DEMO

December 5, 2008

13

Authorization: Web Catalog Objects for Dashboards ■

Folder – Dashboard » Page



Request

December 5, 2008

14

Authorization: Web Catalog Objects for Answers ■ ■ ■

Subject Area Folder Request

December 5, 2008

15

Authorization: Web Catalog Permissions ■ ■ ■ ■ ■

No Access Traverse Read Change/Delete Full Control

December 5, 2008

16

Authorization: Groups ■

BI Server/Repository Security – Groups



Presentation Services Security – Web Groups

December 5, 2008

17

Authorization: Groups

PeopleSoft Finance Roles PeopleSoft HCM Roles Other Application Roles

December 5, 2008

Data Warehouse Roles Consolidated Roles Tables BI Server Groups

Presentation Services Web Groups

18

Groups via Session Variables: Step 1 ■

Set up Oracle Table/View for Groups CP_USERNAME

NAME

VALUE

[email protected]

DISPLAYNAME

Debbie

[email protected]

EMAIL

[email protected]

[email protected]

GROUP

ALL_FINANCIAL_TABLES_RL

[email protected]

GROUP

ALL_RSOL_TABLES_RL

[email protected]

GROUP

BI_REQUEST_DEVELOPER_FIN_RL

[email protected]

GROUP

WAREHOUSE_USER

[email protected]

DISPLAYNAME

George

[email protected]

EMAIL

[email protected]

[email protected]

GROUP

ALL_FINANCIAL_TABLES_RL

[email protected]

GROUP

POLYDATA_SUPPORT_RL

[email protected]

GROUP

WAREHOUSE_USER

December 5, 2008

19

PAUSE – Session Variables Tables Groups

Other Variables Display Name Email Address

Session Variables v

December 5, 2008

20

Groups via Session Variables: Step 2 ■

Session Initialization Block – Row-wise initialization – No Caching – Execution Precedence

select name, value from dwadmin.obiee_session_variables where cp_username = lower(':USER')

December 5, 2008

21

Session Variables Initialization Block

December 5, 2008

22

Groups via Session Variables: Step 3 ■

Create OBI Groups – BI Server » Group

– Presentation Services » Web Group

December 5, 2008

23

Groups: Things to Remember ■ ■

Do not manually grant BI Server Groups to Users Group and Web Group must be exactly the same name

December 5, 2008

24

Groups: Demo

DEMO

December 5, 2008

25

Authorization: Dashboards ■ ■

Create a folder for each Subject Area Create a sub-folder for each Page – Requests

■ ■

Each Dashboard has the same permissions Each Page on the Dashboard has the same permissions

December 5, 2008

26

Authorization: Things to Remember ■

Object Owner ALWAYS has Full Control – Set Owner to Administrator

■ ■

Permission Inheritance… Sort of. Apply changes to sub-folders – Web Based Tool Default: YES – Windows Based Tool Default: NO



Special user: System Account

December 5, 2008

27

Recommendations ■ ■ ■

Keep it simple! Assign permissions to groups only Assign permissions at the folder level – Everything in a folder has the same permissions

December 5, 2008

28

Authorization: Demo

DEMO

December 5, 2008

29

Row Level Security ■

What data drives Row Level Security? – PeopleSoft DEPTID

December 5, 2008

30

Row Level Security: Step 1 ■

Create Oracle Table/View for DEPTIDs CP_USERNAME

NAME

VALUE

[email protected]

DISPLAYNAME

Debbie

[email protected]

EMAIL

[email protected]

[email protected]

GROUP

ALL_FINANCIAL_TABLES_RL

[email protected]

GROUP

ALL_RSOL_TABLES_RL

[email protected]

GROUP

BI_REQUEST_DEVELOPER_FIN_RL

[email protected]

GROUP

WAREHOUSE_USER

[email protected]

HR_DEPTID

100100

[email protected]

HR_DEPTID

100200

[email protected]

HR_DEPTID

100300

[email protected]

HR_DEPTID

100400

[email protected]

HR_DEPTID

100500

December 5, 2008

31

PAUSE – Session Variables Tables Groups

Other Variables Display Name Email Address

HR DEPTIDs

Session Variables v

Finance DEPTIDs

Finance FUNDs

December 5, 2008

32

Session Variables Table

CP_USERNAME

NAME

VALUE

[email protected]

DISPLAYNAME

Debbie

[email protected]

EMAIL

[email protected]

[email protected]

GROUP

ALL_FINANCIAL_TABLES_RL

[email protected]

GROUP

ALL_RSOL_TABLES_RL

[email protected]

GROUP

BI_REQUEST_DEVELOPER_FIN_RL

[email protected]

GROUP

WAREHOUSE_USER

[email protected]

HR_DEPTID

100100

[email protected]

HR_DEPTID

100200

[email protected]

FINANCE_DEPTID

122900

[email protected]

FINANCE_DEPTID

122901

[email protected]

FINANCE_FUND

GA002

December 5, 2008

33

Row Level Security: Step 2 ■

Session Initialization Block – Same initialization block that we used for GROUPS – If done this way, the initialization block does not need to change

December 5, 2008

34

Row Level Security: Step 3 ■

Open the Logical Data Source – In the business model layer, not the physical layer

December 5, 2008

35

Row Level Security: Step 4 ■

Add the appropriate where statement to limit rows based on the new session variable. – Use the expression builder to generate the code. – Since the HR_DEPTID is a dynamic session variable, it does not show up in the list of available variables. – Select the USER variable to generate the code, then change the variable name to HR_DEPTID.

December 5, 2008

36

Row Level Security: Demo

DEMO

December 5, 2008

37

Become Another User ■

See what a dashboard looks like when a different user logs in – Don’t as for their password!

■ ■ ■

All security is now based on session variables coming from Oracle tables When a user logs in we can change everything about them Exceptions – Cannot change a persons username – Object owner always has full control

December 5, 2008

38

PAUSE – Session Variables Tables Groups

Other Variables Display Name Email Address

HR DEPTIDs

Session Variables v

v

Session Variables

Security Override Finance DEPTIDs

Finance FUNDs

December 5, 2008

39

Security Override Table ■

Simple table with two columns – CP_USERNAME – BECOME_CP_USERNAME

December 5, 2008

40

Become Another User: Demo

DEMO

December 5, 2008

41

Security Audit ■

WARNING

http://propellerheadhats.com/

December 5, 2008

42

Security Audit – Requirements ■

Need an easy way to find differences between two web catalogs – – – –

■ ■

Users Groups Permissions Privileges

Check ownership of Web Catalog Objects We want to know why it works the way it does

December 5, 2008

43

Security Audit – Has it been done before? ■

Built-In? – NO!



Consultants – “That’s been an internal challenge for us and we haven't been able to locate the files where that is stored”



Google – No Luck…

December 5, 2008

44

Security Audit ■ ■

Web Catalog is just files and folders on the OS file system File/Folder name is based on OBI display name – URL encoded and lower case » Object Name => object+name



Every file and folder of the catalog has an associated “.atr” file – object+name – object+name.atr

December 5, 2008

45

Security Audit ■

Binary Files – Linux command to hex dump a binary file » xxd

$xxd presentation+server+administrators 0000000: 0200 017c bc61 aacd bb2a 8a $xxd presentation+server+administrators.atr 0000000: 8000 0c00 2200 0000 7072 6573 656e 0000010: 7469 6f6e 2073 6572 7665 7220 6164 0000020: 6e69 7374 7261 746f 7273 0600 01ff 0000030: ffff ffff ff01 0001 feff ffff ffff 0000040: 0300 0000 0e00 0000 6163 636f 756e 0000050: 6e64 6578 2131 0200 0000 0000 0000

December 5, 2008

...\|.a...*.

7461 6d69 ffff ffff 7469

...."...presenta tion server admi nistrators...... ................ ........accounti ndex!1........

46

Security Audit – Users and Groups ■

Users – –



Groups – –



/system/security/users/154/dmalone@calpoly%2eedu /system/security/users/154/dmalone@calpoly%2eedu.atr

/system/security/groups/523/presentation+server+administrators /system/security/groups/523/presentation+server+administrators.atr

Account IDs – –

/system/accountids/699/32539c1d5ffdb65b /system/accountids/699/32539c1d5ffdb65b.atr

December 5, 2008

47

Security Audit – Privileges ■

/system/privs – /catalog » » » »

/changepermissionsprivilege /changepermissionsprivilege.atr /maintenancemodeprivilege /maintenancemodeprivilege.atr

– /generalprivs » » » » » »

/global+admin /global+admin.atr /global+answers /global+answers.atr /global+portal /global+portal.atr

– /security » » » »

/administerprivs /administerprivs.atr /takeownershipprivs /takeownershipprivs.atr

– /… » /…

December 5, 2008

48

Security Audit – Privileges ■

privilege file – The number of accounts granted this privilege is located at byte 12. – The account list starts at byte 13. » » » »

Each account listed contains 13 bytes The first 2 bytes always seems to be 00 01 The next 8 bytes are the HEX ID of the account The next 2 bytes determine if the privilege is granted or explicitly denied ◊ ◊ ◊

FF FF - Granted (for the first entry in the list) 01 00 - Granted (for other entries in the list) 00 00 - Explicitly denied

» The next byte always seems to be 00 ■

privilege.atr file – Byte 5 contains the length of the display name. – Byte 9 is where the display name starts.

December 5, 2008

49

Security Audit – Permissions ■

object+name.atr file – Byte 4 Contains the length of the object name that starts on Byte 8 – Byte 8 Start of the name of the object in nice form, including caps and spaces. – Byte (11 + value of Byte 4) - Contains the HEX ID of the owner of this object - 8 Bytes – Byte (19 + value of Byte 4) - Contains the number of permissions that have been assigned, in our case to groups. – Next, each of the permission is represented in a 13 byte block. » The first 2 bytes seems to always be 00 01 » The next 8 bytes of the 12 byte block contains the HEX ID of the user or group. » The next 2 bytes of the 12 byte block contains the permission granted. ◊ ◊ ◊ ◊ ◊

FF FF - Full Control 0F 00 - Change/Modify 03 00 - Read 02 00 - Traverse 00 00 - No Access

» The last byte seems to always be 00

December 5, 2008

50

Security Audit – Perl saves the day ■ ■ ■

Script traverses the ‘important’ branches of the web catalog Parses and collects security information Loads into Oracle tables – – – – –

obiee_security_aud_accounts obiee_security_aud_group_mem obiee_security_aud_objects obiee_security_aud_object_perm obiee_security_aud_privs

December 5, 2008

51

Security Audit – Queries ■ ■

Objects without proper ownership Differences between two catalogs – – – – –

Users and Groups Group memberships Object differences Object Permissions Privileges

December 5, 2008

52

Security Audit: Demo

DEMO

December 5, 2008

53

Questions?

December 5, 2008

54

PAUSE – Session Variables Tables Groups

Other Variables Display Name Email Address

HR DEPTIDs

Session Variables v

v

Session Variables

Security Override Finance DEPTIDs

Finance FUNDs

December 5, 2008

55

Contact ■

OBIEE Technical Conference: http://polydata.calpoly.edu/dashboards/obiee_conf/index.html



Email: [email protected]

December 5, 2008

56

Related Documents


More Documents from "lpham74"