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Convalida del cyber vault di ONTAP con PowerShell

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Un robusto cyber vault dovrebbe essere in grado di resistere a un attacco sofisticato, anche quando l'utente malintenzionato dispone delle credenziali per accedere all'ambiente con Privileges elevato.

Una volta stabilite le regole, un tentativo (supponendo che l'utente malintenzionato sia riuscito a entrare) di eliminare uno snapshot dal lato del vault non riesce. Lo stesso vale per tutte le impostazioni di indurimento, ponendo le restrizioni necessarie e salvaguardando il sistema.

Esempio di codice PowerShell per convalidare la configurazione in base alla pianificazione.

function analyze {

    for($i = 0; $i -lt $DESTINATION_VOLUME_NAMES.Length; $i++) {
        try {
            # checking if volume is of type SnapLock Compliance
            logMessage -message "Checking if SnapLock Compliance volume $($DESTINATION_VOLUME_NAMES[$i]) exists in vServer $DESTINATION_VSERVER"
            $volume = Get-NcVol -Vserver $DESTINATION_VSERVER -Volume $DESTINATION_VOLUME_NAMES[$i] | Select-Object -Property Name, State, TotalSize, Aggregate, Vserver, Snaplock | Where-Object { $_.Snaplock.Type -eq "compliance" }
            if($volume) {
                $volume
                logMessage -message "SnapLock Compliance volume $($DESTINATION_VOLUME_NAMES[$i]) exists in vServer $DESTINATION_VSERVER" -type "SUCCESS"
            } else {
                handleError -errorMessage "SnapLock Compliance volume $($DESTINATION_VOLUME_NAMES[$i]) does not exist in vServer $DESTINATION_VSERVER. Recommendation: Run the script with SCRIPT_MODE `"configure`" to create and configure the cyber vault SnapLock Compliance volume"
            }

            # checking SnapMirror relationship
            logMessage -message "Checking if SnapMirror relationship exists between source volume $($SOURCE_VOLUME_NAMES[$i]) and destination SnapLock Compliance volume $($DESTINATION_VOLUME_NAMES[$i])"
            $snapmirror = Get-NcSnapmirror | Select-Object SourceCluster, SourceLocation, DestinationCluster, DestinationLocation, Status, MirrorState | Where-Object { $_.SourceCluster -eq $SOURCE_ONTAP_CLUSTER_NAME -and $_.SourceLocation -eq "$($SOURCE_VSERVER):$($SOURCE_VOLUME_NAMES[$i])" -and $_.DestinationCluster -eq $DESTINATION_ONTAP_CLUSTER_NAME -and $_.DestinationLocation -eq "$($DESTINATION_VSERVER):$($DESTINATION_VOLUME_NAMES[$i])" -and $_.Status -eq "snapmirrored" }
            if($snapmirror) {
                $snapmirror
                logMessage -message "SnapMirror relationship successfully configured and in healthy state" -type "SUCCESS"
            } else {
                handleError -errorMessage "SnapMirror relationship does not exist between the source volume $($SOURCE_VOLUME_NAMES[$i]) and destination SnapLock Compliance volume $($DESTINATION_VOLUME_NAMES[$i]) (or) SnapMirror status uninitialized/unhealthy. Recommendation: Run the script with SCRIPT_MODE `"configure`" to create and configure the cyber vault SnapLock Compliance volume and configure the SnapMirror relationship"
            }
        }
        catch {
            handleError -errorMessage $_.Exception.Message
        }
    }

    try {

        # checking NFS service is disabled
        logMessage -message "Checking if NFS service is disabled on vServer $DESTINATION_VSERVER"
        $nfsService = Get-NcNfsService
        if($nfsService) {
            handleError -errorMessage "NFS service running on vServer $DESTINATION_VSERVER. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable NFS on vServer $DESTINATION_VSERVER"
        } else {
            logMessage -message "NFS service is disabled on vServer $DESTINATION_VSERVER" -type "SUCCESS"
        }

        # checking CIFS/SMB server is disabled
        logMessage -message "Checking if CIFS/SMB server is disabled on vServer $DESTINATION_VSERVER"
        $cifsServer = Get-NcCifsServer
        if($cifsServer) {
            handleError -errorMessage "CIFS/SMB server running on vServer $DESTINATION_VSERVER. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable CIFS/SMB on vServer $DESTINATION_VSERVER"
        } else {
            logMessage -message "CIFS/SMB server is disabled on vServer $DESTINATION_VSERVER" -type "SUCCESS"
        }

        # checking iSCSI service is disabled
        logMessage -message "Checking if iSCSI service is disabled on vServer $DESTINATION_VSERVER"
        $iscsiService = Get-NcIscsiService
        if($iscsiService) {
            handleError -errorMessage "iSCSI service running on vServer $DESTINATION_VSERVER. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable iSCSI on vServer $DESTINATION_VSERVER"
        } else {
            logMessage -message "iSCSI service is disabled on vServer $DESTINATION_VSERVER" -type "SUCCESS"
        }

        # checking FCP service is disabled
        logMessage -message "Checking if FCP service is disabled on vServer $DESTINATION_VSERVER"
        $fcpService = Get-NcFcpService
        if($fcpService) {
            handleError -errorMessage "FCP service running on vServer $DESTINATION_VSERVER. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable FCP on vServer $DESTINATION_VSERVER"
        } else {
            logMessage -message "FCP service is disabled on vServer $DESTINATION_VSERVER" -type "SUCCESS"
        }

        # checking if all data lifs are disabled on vServer
        logMessage -message "Finding all data lifs on vServer : $DESTINATION_VSERVER"
        $dataLifs = Get-NcNetInterface -Vserver $DESTINATION_VSERVER | Where-Object { $_.Role -contains "data_core" }
        $dataLifs | Select-Object -Property InterfaceName, OpStatus, DataProtocols, Vserver, Address

        logMessage -message "Checking if all data lifs are disabled for vServer : $DESTINATION_VSERVER"
        # Disable the filtered data LIFs
        foreach ($lif in $dataLifs) {
            $checkLif = Get-NcNetInterface -Vserver $DESTINATION_VSERVER -Name $lif.InterfaceName | Where-Object { $_.OpStatus -eq "down" }
            if($checkLif) {
                logMessage -message "Data lif $($lif.InterfaceName) disabled for vServer $DESTINATION_VSERVER" -type "SUCCESS"
            } else {
                handleError -errorMessage "Data lif $($lif.InterfaceName) is enabled. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable Data lifs for vServer $DESTINATION_VSERVER"
            }
        }
        logMessage -message "All data lifs are disabled for vServer : $DESTINATION_VSERVER" -type "SUCCESS"

        # check if multi-admin verification is enabled
        logMessage -message "Checking if multi-admin verification is enabled"
        $maaConfig = Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "set -privilege advanced; security multi-admin-verify show"
        if ($maaConfig.Value -match "Enabled" -and $maaConfig.Value -match "true") {
            $maaConfig
            logMessage -message "Multi-admin verification is configured and enabled" -type "SUCCESS"
        } else {
            handleError -errorMessage "Multi-admin verification is not configured or not enabled. Recommendation: Run the script with SCRIPT_MODE `"configure`" to enable and configure Multi-admin verification"
        }

        # check if telnet is disabled
        logMessage -message "Checking if telnet is disabled"
        $telnetConfig = Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "set -privilege advanced; security protocol show -application telnet"
        if ($telnetConfig.Value -match "enabled" -and $telnetConfig.Value -match "false") {
            logMessage -message "Telnet is disabled" -type "SUCCESS"
        } else {
            handleError -errorMessage "Telnet is enabled. Recommendation: Run the script with SCRIPT_MODE `"configure`" to disable telnet"
        }

        # check if network https is restricted to allowed IP addresses
        logMessage -message "Checking if HTTPS is restricted to allowed IP addresses $ALLOWED_IPS"
        $networkServicePolicy = Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "set -privilege advanced; network interface service-policy show"
        if ($networkServicePolicy.Value -match "management-https: $($ALLOWED_IPS)") {
            logMessage -message "HTTPS is restricted to allowed IP addresses $ALLOWED_IPS" -type "SUCCESS"
        } else {
            handleError -errorMessage "HTTPS is not restricted to allowed IP addresses $ALLOWED_IPS. Recommendation: Run the script with SCRIPT_MODE `"configure`" to restrict allowed IP addresses for HTTPS management"
        }
    }
    catch {
        handleError -errorMessage $_.Exception.Message
    }
}

Questa schermata mostra che non sono presenti connessioni sul controller del vault.

Verificare che non vi siano connessioni al cyber vault

Questa screenshot indica che non è possibile manomettere le snapshot.

Verificare che non sia in grado di manomettere le copie Snapshot

Per convalidare e confermare la funzionalità di air-gapping, attenersi alla seguente procedura:

  • Verificare le capacità di isolamento della rete e la possibilità di interrompere una connessione quando i dati non vengono trasferiti.

  • Verificare che non sia possibile accedere all'interfaccia di gestione da entità diverse dagli indirizzi IP consentiti.

  • Verificare che la verifica Multi-admin sia attiva per fornire un ulteriore livello di approvazione.

  • Verificare la capacità di accesso tramite CLI e API REST

  • Dall'origine, attivare un'operazione di trasferimento al vault e assicurarsi che la copia del vault non possa essere modificata.

  • Provare a eliminare le copie snapshot immutabili trasferite al vault.

  • Provare a modificare il periodo di conservazione manomettendo l'orologio di sistema.