Real-World Deployment and Best Practices with Oracle Advanced Security

2. Real-World Deployment and Best Practices with Oracle Advanced Security Kurt Lysy, Principal Product Manager, Oracle Database Security Matthew Stewart, Director, Information Security, Robert Morris University

3. Program Agenda <Insert Picture Here> • Oracle Defense-in-Depth Solutions • Oracle Advanced Security Overview • Robert Morris University Presentation • Q&A

4. Oracle Database Security Defense-in-Depth Encryption and Masking • Oracle Advanced Security • Oracle Secure Backup • Oracle Data Masking Access Control • Oracle Database Vault • Oracle Label Security Auditing and Monitoring • Oracle Audit Vault • Oracle Configuration Management • Oracle Total Recall Blocking and Logging • Oracle Database Firewall 4

5. Disk Backups Exports Off-Site Facilities Oracle Advanced SecurityTransparent Data Encryption (TDE) Application • Efficient encryption of all application data • Built-in key lifecycle management • No application changes required • Works with Exadata V2 • Works with Oracle Advanced Compression 5

6. Oracle Advanced Security Key Features Hardware Security Module StrongAuthentication NetworkEncryption Master Key Oracle Wallet Encrypted Exports RMAN / TDE Fully Encrypted Database Backups to Disk 6

7. Oracle Advanced Security Creating Encrypted Tablespaces 7

8. Oracle Advanced Security Configuring TDE Column Encryption 8

9. Robert Morris University Presentation

10. About Robert Morris University • Pittsburgh 1921 • 5000 | 15:1 • Students from nearly every state and 40 countries from Brazil to Vietnam. • 93 percent of our graduates get jobs in their field within six months of graduation • D-1 Sports The "Financier of the American Revolution." He isn’t as famous as his friend George Washington, but without Robert Morris, the American colonies’ bold attempt to throw off British rule never could have succeeded.

11. IT Sec at RMU • The mission of RMU's Information Security team is to deliver an information security program that helps to safeguard the University's information and assets while maintaining an open educational environment that is compliant with regulatory standards. • To accomplish this mission, the Information Security team has many goals including assess current policies and procedures, develop new policies to protect University resources, assist in establishing and strengthening technical baselines to protect university technical assets, react to incidents that endanger the Institute's information, proactively assess and monitor for possible security weaknesses, and educate the University community about relevant security threats. • IT Team of 20 • Security Team of 2 • With a tight budget

12. IT Sec at RMU • Many Responsibilities Including: • Information Security•       Security Assessments•       Intrusion Analysis•       Secure Network Design•       Incident Response•       Firewall Architectures•       Vulnerability Assessment•       Training/Instruction•       Policy Development•       Records Retention•       Change Management•       Negotiations /Procurement•       Computer Forensics•       Data Loss Prevention•       Encryption•       Web Application Security•       Database Security•       Audit/Compliance•       End Point Security•       Patch Management•       Network Access Control•       Antivirus/Anti-Spyware•       Content Management•       SIEM

13. Feb 2007 Ohio State University. Database compromise at least 14,000 staff data compromised. Another separate incident in Feb. had 3,500 students data compromised • Aug 2008 Laptop With Social Security Numbers Stolen From University of Pittsburgh • June 2010 a bot infection compromised 15,806 Social Security numbers, stored in a university database at Penn State University Threats against RMU Hackers Insiders Students Malware Phishing Physical Theft Access Mistakes

14. Government Regulations Federal PA and Other • FERPA • HIPAA • GLBA • Red Flags • PA Breach and notification • Mass. Law Ch. 93H • PCI Compliance • NCAA

15. Where We Were • We were in pretty bad shape…… • Oracle 8.1 • Poor patch cycles • Too much access to way too many people • No web input sanitization • Very open…………Very Vulnerable

16. Layered Security Approach • Layer #1 – Proactive Software Assurance • Applications: Web/Database • Layer #2 - Blocking Attacks: Network-Based • Firewalls, Email Filtering • Layer #3 - Blocking Attacks: Host-Based • Antivirus, Secure Configurations • Layer #4 - Eliminating Security Vulnerabilities • Scanning, Patch Management • Layer #5 - Safely Supporting Authorized Users • Encryption , Data Leak Prevention • Layer #6 - Tools to Manage Security & Maximize Effectiveness • Training, Organizational Membershipsand Awareness ***Diversity is amongst ALL layers***

17. Where We Are • Moving to Oracle Database 11g on 64-bit Enterprise Linux • Oracle Advanced Security • Patch management process • Input sanitization • Reduced access…. Not perfect yet but good progress • Web defenses

18. Where We Are • Oracle Adv. Security provides us with • Network Encryption • Encryption of data in motion • Transparent Data Encryption (TDE) • Encryption of data at rest • Tablespace TDE • Strong authentication (certificate-based authentication)

19. Where We Are • At-rest data encryption feature only in Oracle Database 11g • Based on block level encryption that encrypts on writes and decrypts on reads • Data is encrypted/decrypted at the I/O (block) level and not in memory (unlike TDE column encryption, which performs the encryption in the PGA of the server process) • Only encryption penalty is associated with I/O, so encryption performance overall is better than for TDE column encryption • SQL access paths are unchanged and all data types are supported (could be some I/O penalty assigned by the CBO, however)

20. How Did We Get There? • Week 1, 2 days: • SSCP kickoff meeting : Overview of network encryption and TDE • Identified application data to be encrypted • Ran healthcheckscript in upgrade environment • Create initial draft of TDE tablespace encryption functional use cases • Week 2, 2 days: • DeployedTDE tablespaceencryption in upgrade environment • Performed use case testing of TDE tablespaceencryption • Week 3, 4 days: • Complete deployment of TDE tablespace encryption • Deploy network encryption in upgrade environment • Perform use case testing of network encryption • Knowledge transfer sessions

21. Performance Testing • The approach taken for each four test queries was to take event 10046 level 12 SQL traces within SQL Plus using the procedure DBMS_SYSTEM.SET_EV, followed by running each generated tracefile through TKPROF. • The level 12 SQL traces were performed in each of the three test configurations. • The applications team identified a set of five core test application queries that would be tested and performance compared across the configurations: • student registration via Patriot client • checksheet batch processing • IRSE load processing • nightly processing • catalog course search

22. Performance Testing Results (secs)

23. Where We Are Going

24. What is the Security Pack? • A team of deployment security experts to assist customers with going live with our database security products • Products that we assist with: • Advanced Security, Database Vault, Audit Vault, Label Security, Database Firewall • Customer agrees to be a reference • Have your Oracle account rep nominate you for this valuable program! 24

25. More Oracle Database Security Presentations • Monday: • 12:30 pm: Making a Business Case for Information Security MS 300 • 3:30 pm: Oracle Database 11g Release 2 Security: Defense-in-Depth MS 103 • Tuesday: • 12:30 pm: Real-World Deployment and Best Practices : Oracle Audit Vault MS 104 • 2:00 pm: Real-World Deployment and Best Practices : Oracle Advanced Security MS 300 • 3:30 pm: Database Security Event Management : Oracle Audit Vault and ArcSight MS 300 • 5:00 pm: Real-World Deployment and Best Practices :Oracle Database Vault MS 303 • Wednesday: • 10:00 am: Protect Data and Save Money: Aberdeen MS 306 • 11:30 am: Preventing Database Attacks With Oracle Database Firewall MS 306 • 4:45 pm: Centralized Key Management and Performance :Oracle Advanced Security MS 306 • Thursday: • 10:30 am: Deploying Oracle Database 11g Securely on Oracle Solaris MS 104 MS = Moscone South

26. Oracle Database Security Hands-on-Labs • Monday: • Database Vault 11:00AM | Marriott Marquis, Salon 10 / 11        Check Availability  • Database Vault 5:00PM | Marriott Marquis, Salon 10 / 11        Check Availability • Tuesday: • Database Security 11:00AM | Marriott Marquis, Salon 10 / 11     Check Availability • Thursday • Advanced Security 12:00PM | Marriott Marquis, Salon 10 / 11    Check Availability • Audit Vault 1:30PM | Marriott Marquis, Salon 10 / 11       Check Availability

27. Oracle Database Security Demo GroundsMoscone West • Oracle Database Firewall • Oracle Database Vault • Oracle Label Security • Oracle Audit Vault • Oracle Advanced Security • Oracle Database 11g Release2 Security

28. database security oracle.com/database/security For More Information search.oracle.com 28

29. Q & A 29