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Oracle Database Security

Gabriel Trauvitch – Master Principal Solutions Specialist – Grid Architect

Technology Presales – Greece & SEE
 More Data Than Ever

Growth
Doubles
Yearly

1,800 Exabytes

2006 2011

Source: IDC, 2008

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 Oracle Database Security
Business Drivers

Industrial Espionage
Security
Threats
Identity Theft Insider Threats

Data Consolidation
Globalization
Right Sourcing

SOX HIPAA PCI

Compliance
Mandates
EU FDA Basel II GLBA SB1386
Directives

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 More Breaches Than Ever

Data Breach Once exposed, the data is out there – the bell can’t be un-rung
PUBLICLY REPORTED DATA BREACHES
400

300
630%
Increase
200

100
Total Personally
Identifying Information
Records Exposed 0
(Millions) 2005 2006 2007 2008

Average cost of a data breach $202 per record

Average total cost exceeds $6.6 million per breach

Source: DataLossDB, Ponemon Institute, 2009

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More Threats Than Ever…

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 Market Overview: IT Security In 2009

There has been a clear and significant shift from what was
the widely recognized state of security just a few years ago.
Protecting the organization's information assets is the top
issue facing security programs: data security (90%) is most
often cited as an important or very important issue for IT
security organizations, followed by application security (86%).
Market Overview: IT Security In 2009
- Jonathan Penn, April 22, 2009

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 Data Security Challenges

• What to secure?
• Sensitive Data: Confidential, PII, regulatory
• Data in packaged and custom applications
• Secure Life cycle: creation, transit, storage, backup, test, transfer
• Can we secure it now?
• Secure using existing systems?
• Transparent?
• Loss, Unauthorized access, Separation of Duty
• Will it meet business requirements?
• Flexible, Transparent, Compliant?
• Secures both custom and packaged applications?
• Will it reduce operational cost?
• Easy to manage?
• Performant?

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 Oracle Database Security
Defense-in-Depth for Security and Compliance

Monitoring Audit
Vault Total
Configuration
Management Recall

Access Control

Database Label
Vault Security

Encryption and Masking

Advanced Data
Secure
Security Masking
Backup

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 Oracle Database Security
Defense-in-Depth for Security and Compliance

Encryption and Masking

Advanced Data
Secure
Security Masking
Backup

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Oracle Advanced Security
Transparent Data Encryption

Disk

Backups

Exports

Application
Off-Site
Facilities

• No application changes required

• Efficient encryption of all application data
• Built-in key lifecycle management
• Works with Exadata V2 Smart Scans
• Works with Oracle Advanced Compression

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Oracle Advanced Security
Network Encryption & Strong Authentication

• Standard-based encryption for data in transit

• Strong authentication of users and servers
• No infrastructure changes required
• Easy to implement

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Oracle Secure Backup
Integrated Tape or Cloud Backup Management

• Secure data archival to tape or cloud

• Easy to administer key management
• Fastest Oracle Database tape backups
• Leverage low-cost cloud storage

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 Oracle Data Masking
Irreversible De-Identification

Production Non-Production
LAST_NAME SSN SALARY LAST_NAME SSN SALARY

AGUILAR 203-33-3234 40,000 ANSKEKSL 111—23-1111 40,000

BENSON 323-22-2943 60,000 BKJHHEIEDK 222-34-1345 60,000

• Remove sensitive data from non-production databases

• Referential integrity preserved so applications continue to work
• Extensible template library and policies for automation

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Large Credit Card Services Provider
Cost Effective Encryption of Card Holder Data

• Protect sensitive card holder data

Business Challenges
• Comply with PCI

• Deployed Oracle Advanced Security TDE

Solution Tablespace Encryption

• Addressed internal and external requirements

Business Results • Leveraged Oracle Advanced Security integration
with Hardware Security Modules for network
based management of TDE master encryption key

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U.S. Pharmaceutical Tools Manufacturer
Oracle Advanced Security Protects Sensitive Data

• Worried about protection of intellectual

Business Challenges property and sensitive employee data
• Oracle Advanced Security TDE column
encryption
• Easy implementation within hours (Oracle
Solution PeopleSoft)
• TDE with HSM made corporate-wide standard
• Average end-user responses time: +2.5 %
• Cost effective and transparent implementation
of data encryption with no application changes
Business Results
• Protection of sensitive data at rest and on
backup media

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EMEA-based Real Estate Company
Data Masking Pack accelerated availability of production data for
testing while improving DBA productivity
• Custom scripts to mask sensitive data were not
able to scale to meet growing data volumes
Business Challenges • DBA team under increasing pressure to make
production data available to for application testing
within short time frames
• Data Masking Pack delivered an out-of-the-box
solution to replace custom database scripts
Solution • High performance masking capabilities accelerated
masking process from 6 hours using database
scripts to 6 minutes using Data Masking Pack

• 60 X performance improvement in masking process

resulted in faster turnaround of test system creation
Business Results
• Improved DBA productivity by eliminating the
requirement to maintain custom scripts

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 Oracle Database Security
Defense-in-Depth for Security and Compliance

Access Control

Database Label
Vault Security

Encryption and Masking

Advanced Data
Secure
Security Masking
Backup

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Oracle Database Vault
Separation of Duties & Privileged User Controls

Procurement
DBA
HR
Application
Finance
select * from finance.customers

• DBA separation of duties

• Limit powers of privileged users
• Securely consolidate application data
• No application changes required
• Works with Oracle Exadata V2 Database Machine

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Oracle Database Vault
Multi-Factor Access Control Policy Enforcement

Procurement

HR

Application Rebates

• Protect application data and prevent application by-pass

• Enforce who, where, when, and how using rules and factors
• Out-of-the box policies for Oracle applications, customizable

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Oracle Label Security
Data Classification for Access Control

Sensitive
Transactions

Confidential
Report Data
Public
Reports

Confidential Sensitive

• Classify users and data based on business drivers

• Database enforced row level access control
• Users classification through Oracle Identity Management Suite
• Classification labels can be factors in other policies

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 Large US Based Global Bank
Enable Secure Cost Effective Deployments

• Outsource administration of multiple applications (E-Business Suite,

PeopleSoft and other in-house and 3rd party applications)
Business • “Cross Border” security controls to protect country-specific sensitive
Challenges client data from DBA access in a different country
• Deploy a security solution that is certified with applications and with
minimal performance overhead
• Deployed Oracle Database Vault on 18+ applications including E-
Business Suite, PeopleSoft and other internal and 3rd party
applications to prevent privileged user access to application data
Solution • Used Database Vault multi-factor authorization to enforce cross-
border access control and to prevent “Application Bypass”
• Over 200K users accessing these systems globally

• Saved over $15M a year by outsourcing/off-shoring backend

Business administration operations
Results • Addressed “Cross Border” security requirements
• Passed external audit and avoided paying fines

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 Pharmaceutical Services Provider
Protect Sensitive Customer Information and Address Regulations

• Protect and secure the privacy of very sensitive customer

medical data and employee data in PeopleSoft
Business Challenges • Comply with internal policies and external regulations
(HIPAA, SOX, Privacy Laws)
• Prevent privileged user access to sensitive data
• Deployed Oracle Database Vault with out-of-the-box
Solution PeopleSoft protection policies
• Took 14 days to go production
• Complied with HIPAA and other privacy regulations
• Passed external audit
• Saved on consulting costs and deployment time by using
Business Results
the out-of-the-box Database Vault protection policies
• Deployed Database Vault with minimal changes to
existing internal processes and procedures

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 Large European Telecom Provider
Enable Organization to Meet Regulations

• Protect the privacy of sensitive client data in their telecom billing system
Business • Meet internal, European Data Security Directive, and country-specific
Challenges privacy requirements
• Prevent tampering or deletion of database objects or database users

• Used Database Vault Realms and Command Rules to prevent DBAs

from accessing sensitive data
• Used Command Rules to prevent tampering or deletion of database
Solution objects or users
• Used multi-factor authorization to prevent “Application Bypass” based
on IP address
• Secure the third party billing system without any application changes
• Comply with internal, European, and country-specific privacy laws
Business
• Cost effective preventive controls against any tampering or deletion of
Results database objects or users
• Maintain good performance without buying additional hardware

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 Oracle Database Security
Defense-in-Depth for Security and Compliance

Monitoring Audit
Vault Total
Configuration
Management Recall

Access Control

Database Label
Vault Security

Encryption and Masking

Advanced Data
Secure
Security Masking
Backup

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Oracle Audit Vault
Automated Activity Monitoring & Audit Reporting

HR Data ! Alerts

Built-in
CRM Data Reports
Audit
Data Custom
ERP Data Reports

Databases Policies
Auditor

• Consolidate audit data into secure repository

• Detect and alert on suspicious activities
• Out-of-the box compliance reporting
• Centralized audit policy management

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Oracle Total Recall
Secure Change Tracking

select salary from emp AS OF TIMESTAMP

'02-MAY-09 12.00 AM„ where emp.title = „admin‟

• Transparently track data changes

• Efficient, tamper-resistant storage of archives
• Real-time access to historical data
• Enables forensics and error correction

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Oracle Configuration Management
Vulnerability Assessment & Secure Configuration

Discover Classify Assess Prioritize Fix Monitor

Asset Configuration
Policy Vulnerability Analysis &
Management Management
Management Management Analytics
& Audit

• Database discovery
• Continuous scanning against best practices
• Detect and prevent unauthorized configuration changes
• Change management compliance reports

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European Healthcare Insurance Provider
Simplified Reporting and Stronger Security

• Internal and external database audit requirements

across 10 Oracle and SQL Server databases
Business Challenges • Took 3 months and 2 part time people to create the
audit reports for yearly audit
• No monitoring for insider threats
• Oracle Audit Vault consolidated reporting on audit
data from Oracle and SQL Server
Solution
• Oracle Audit Vault consolidation of audit data
removed DBA from audit review process
• Saved 100‟s of hours in report generations
• Worked with auditors to create customized reports
from the out-of-the box default reports for
Business Results personalized content
• Estimated return on investments in less than 18
months

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Large Financial Services Provider
Stronger Controls

• Audit credit card transactions

• 20+ production Oracle databases with native
Business Challenges auditing already turned on
• Need for reports and no resource or budget to
create and review them
• Oracle Audit Vault audit data collection and secure
centralized storage
Solution • Audit Vault proactively monitors privileged user
access violations, failed database logins, and
generates forensic data
• Passed internal audits
• Automated reporting on credit card transactions
Business Results • Secure consolidation of audit data
• Detected policy violations of database activity
• Deployed in production in 3 months

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Large European Telco Provider
Address Telco Regulations on Call Records

• Audit credit card transactions

• 20+ production Oracle databases with native
Business Challenges auditing already turned on
• Need for reports and no resource or budget to
create and review them
• Oracle Audit Vault audit data collection and secure
centralized storage
Solution • Audit Vault proactively monitors privileged user
access violations, failed database logins, and
generates forensic data
• Passed internal audits
• Automated reporting on credit card transactions
Business Results • Secure consolidation of audit data
• Detected policy violations of database activity
• Deployed in production in 3 months

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 Oracle Database Security
Defense-in-Depth for Security and Compliance

Monitoring Audit
Vault Total
Configuration
Management Recall

Access Control

Database Label
Vault Security

Encryption and Masking

Advanced Data
Secure
Security Masking
Backup

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For More Information

search.oracle.com

database security

oracle.com/database/security

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