NetBackup and NetBackup Appliances Hardening Guide
- Top recommendations to improve your NetBackup and NetBackup appliances security posture
- Introduction
- Keeping all systems and software updated
- Enabling multifactor authentication
- Enabling multiperson authorization
- Increasing the security level
- Implementing an immutable data vault
- Securing credentials
- Reducing network exposure
- Enabling encryption
- Enabling catalog protection
- Enabling malware scanning and anomaly detection
- Enabling security observability
- Restricting user access
- Configuring a sign-in banner
- Steps to protect Flex Appliance
- About Flex Appliance hardening
- Managing multifactor authentication
- Managing multifactor authentication on a primary or a media server instance
- Managing multifactor authentication on a WORM storage server
- Managing single sign-on (SSO)
- Managing user authentication with smart cards or digital certificates
- About lockdown mode
- Using network access control
- Using an external certificate
- Forwarding logs
- Creating a NetBackup WORM storage server instance
- Configuring an isolated recovery environment using the web UI
- Protecting the MSDP catalog on a WORM storage server
- Using a sign-in banner
- Steps to protect NetBackup Appliance
- About NetBackup Appliance hardening
- About multifactor authentication
- About single sign-on (SSO) authentication and authorization
- About authentication using smart cards and digital certificates
- Disable user access to the NetBackup appliance operating system
- About Network Access Control
- About data encryption
- FIPS 140-2 conformance for NetBackup Appliance
- About implementing external certificates
- About antimalware protection
- About forwarding logs to an external server
- Creating the appliance login banner
- Steps to protect NetBackup
- About NetBackup hardening
- About multifactor authentication
- Configure NetBackup for single sign-on (SSO)
- Configure user authentication with smart cards or digital certificates
- Workflow to configure multi-person authorization for NetBackup operations
- Access codes
- Workflow to configure immutable and indelible data
- Add a configuration for an external CMS server
- Configuring an isolated recovery environment on a NetBackup BYO media server
- About FIPS support in NetBackup
- Installing KMS
- Workflow for external KMS configuration
- Validating KMS credentials
- Configuring KMS credentials
- Configuring KMS
- Creating keys in an external KMS
- Workflow to configure data-in-transit encryption
- Workflow to use external certificates for NetBackup host communication
- About certificate revocation lists for external CA
- Configure an external certificate for the NetBackup web server
- Configuring the primary server to use an external CA-signed certificate
- Configuring an external certificate for a clustered primary server
- Configuring a NetBackup host (media server, client, or cluster node) to use an external CA-signed certificate after installation
- Configuration options for external CA-signed certificates
- ECA_CERT_PATH for NetBackup servers and clients
- ECA_TRUST_STORE_PATH for NetBackup servers and clients
- ECA_PRIVATE_KEY_PATH for NetBackup servers and clients
- ECA_KEY_PASSPHRASEFILE for NetBackup servers and clients
- ECA_CRL_CHECK for NetBackup servers and clients
- ECA_CRL_PATH for NetBackup servers and clients
- ECA_CRL_PATH_SYNC_HOURS for NetBackup servers and clients
- ECA_CRL_REFRESH_HOURS for NetBackup servers and clients
- ECA_DISABLE_AUTO_ENROLLMENT for NetBackup servers and clients
- ECA_DR_BKUP_WIN_CERT_STORE for NetBackup servers and clients
- MANAGE_WIN_CERT_STORE_PRIVATE_KEY option for NetBackup primary servers
- Guidelines for managing the primary server NetBackup catalog
- About protecting the MSDP catalog
- How to set up malware scanning
- About backup anomaly detection
- Send audit events to system logs
- Send audit events to log forwarding endpoints
- Display a banner to users when they sign in
- Steps to protect NetBackup Flex Scale
- About NetBackup Flex Scale hardening
- About the security meter
- STIG overview for NetBackup Flex Scale
- FIPS overview for NetBackup Flex Scale
- Managing the login banner
- Changing the password policy
- Support for immutability in NetBackup Flex Scale
- Authenticating users using digital certificates or smart cards
- About system certificates on NetBackup Flex Scale
- Deploying external certificates on NetBackup Flex Scale
- About multifactor authentication
- Considerations before configuring multifactor authentication
- Configuring multifactor authentication for your user account
- Disabling multifactor authentication for your user account
- Enforcing multifactor authentication for all users
- Configuring multifactor authentication for your user account when it is enforced in the cluster
- Resetting multifactor authentication for a user
- About single sign-on (SSO) configuration
- Configuring isolated recovery environment (IRE)
- Steps to protect Access Appliance
- About Access Appliance hardening
- FIPS 140-2 conformance for Access Appliance
- Managing the login banner using the UI
- Managing the password policy using the UI
- Support for immutability in Access Appliance
- About system certificates on Access Appliance
- About single sign-on (SSO) configuration
- Configuring user authentication using digital certificates or smart cards
- About multifactor authentication
- Considerations when configuring multifactor authentication
- Configuring multifactor authentication for your user account
- Disabling multifactor authentication for your user account
- Enforcing multifactor authentication for all users
- Configuring multifactor authentication for your user account when it is enforced in the cluster
- Resetting multifactor authentication for a user
- Configuring an isolated recovery environment using the command line
- Forwarding logs to an external server
Managing an isolated recovery environment on a storage server
Once you have configured an isolated recovery environment (IRE) on a storage server, you can manage it from the MSDP restricted shell with a local user with administrator role (same user that was used for Access Appliance CLISH login). Use the following commands.
To view the SLP windows from the primary server to the server:
setting ire-network-control show-slp-windows production_primary_server=<production domain> production_primary_server_username=<production username> ire_primary_server=<IRE domain> ire_primary_server_username=<IRE username>
Where:
<production domain> is the fully qualified domain name (FQDN) of the primary server in your production environment.
<production username> is the username of a NetBackup primary user with permission to list SLPs and SLP windows in the production environment. For Windows users, enter the username in the format <domain name>\<username>. For other users, enter the username only.
<IRE domain> is the FQDN of the primary server in the IRE. Use the same hostname that you used for the target primary server when you configured the SLPs in the production environment.
<IRE username> is the username of a IRE NetBackup primary user with permission to list SLPs and storage units in the IRE. For Windows users, enter the username in the format <domain name>\<username>. For other users, enter the username only.
For example:
production_primary_server=examplePrimary.domain.com production_primary_server_username=example_user ire_primary_server=exampleIREPrimary.domain.com ire_primary_server_username=example_user1
Note:
The SLP replication window on the production domain must be configured to be open at the same time as the IRE schedule.
To list the MSDP reverse connections:
setting ire-network-control list-reverse-connections
To add an MSDP reverse connection:
setting ire-network-control add-reverse-connection remote_storage_server=<production MSDP server> [remote_primary_server=<production primary server>] [local_storage_server=<IRE network interface>]
Where:
<production MSDP server> is the FQDN of the MSDP server in your production environment.
[remote_primary_server=<production primary server>] is an optional parameter for the FQDN of the primary server in your production environment. This parameter is required if the IRE domain uses an alternative name to access the production primary server. This scenario usually occurs if the production primary server runs on multiple networks with multiple hostnames.
[local_storage_server=<IRE network interface>] is an optional parameter for the hostname of the network interface to use for image replication on the IRE storage server. This parameter is required if the network interface for replication is different than the IRE storage server name.
To verify that a reverse connection works:
setting ire-network-control validate-reverse-connection remote_storage_server=<production MSDP server> [remote_primary_server=<production primary server>] [local_storage_server=<IRE network interface>]
To remove an MSDP reverse connection:
setting ire-network-control remove-reverse-connection remote_storage_server=<production MSDP server>
To view the allowed IP addresses and subnets:
setting ire-network-control show-allows
To add IP addresses and subnets to the allowed list:
setting ire-network-control allow-subnets subnets=<CIDR subnets or IP addresses>
Where <CIDR subnets or IP addresses> is a comma-separated list of the allowed IP addresses and subnets, in CIDR notation.
For example:
setting ire-network-control allow-subnets subnets=10.80.120.208,10.84.48.0/20
Note:
The IRE primary server, the IRE media servers, and the DNS server for the IRE must be included in the allowed list. If all of these servers are in the same subnet, only the subnet is required to be in the allowed list.
To remove the IP addresses and subnets from the allowed list:
setting ire-network-control allow-subnets subnets=,
To view the daily air gap schedule:
setting ire-network-control show-schedule
To change the air gap schedule:
setting ire-network-control set-schedule start_time=<time> duration=<duration>
For example:
setting ire-network-control set-schedule start_time=10:00:00 duration=03:00:00
To stop the air gap schedule:
setting ire-network-control delete-schedule
To view the current network status and check whether the external network is open or closed:
setting ire-network-control external-network-status
To manually open the external network:
setting ire-network-control external-network-open
To manually close the external network and resume the air gap schedule:
setting ire-network-control resume-schedule
Note:
The commands may take a few minutes to take effect.