使用 PowerShell 強化ONTAP Cyber Vault
與傳統解決方案相比, ONTAP網路保險庫具有更好的抵禦網路攻擊的能力。在設計增強安全性的架構時,考慮減少攻擊面的措施至關重要。這可以透過各種方法實現,例如實施強化密碼策略、啟用 RBAC、鎖定預設使用者帳戶、配置防火牆以及利用審批流程對保險庫系統進行任何更改。此外,限制特定 IP 位址的網路存取協定有助於限制潛在的漏洞。
ONTAP提供了一組控制措施,可以強化ONTAP儲存。使用"ONTAP的指導和配置設定"幫助組織滿足資訊系統機密性、完整性和可用性的規定安全目標。
強化最佳實踐
手動步驟
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建立具有預先定義和自訂管理角色的指定使用者。
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建立新的 IP 空間來隔離網路流量。
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建立駐留在新 IP 空間中的新 SVM。
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確保防火牆路由策略配置正確,並且所有規則都定期審核並根據需要更新。
ONTAP CLI 或透過自動化腳本
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使用多重管理員驗證 (MFA) 保護管理
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啟用集群之間「傳輸中」的標準資料加密。
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使用強加密密碼保護 SSH 並強制使用安全密碼。
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啟用全域 FIPS。
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應停用 Telnet 和遠端 Shell (RSH)。
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鎖定預設管理員帳戶。
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停用資料 LIF 並保護遠端存取點。
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停用並刪除未使用或多餘的協定和服務。
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加密網路流量。
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設定超級使用者和管理角色時使用最小特權原則。
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使用允許的 IP 選項限制來自特定 IP 位址的 HTTPS 和 SSH。
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根據傳輸計劃停止並恢復複製。
項目 1-4 需要手動幹預,例如指定隔離網路、隔離 IP 空間等,並且需要事先執行。有關配置強化的詳細信息,請參閱"ONTAP安全強化指南"。其餘部分可以輕鬆自動化,以便於部署和監控。這種精心設計的方法的目的是提供一種機制來自動化強化步驟,以確保保險庫控制器的未來安全。網路保險庫隔離間隙打開的時間範圍盡可能短。 SnapVault利用永久增量技術,該技術只會將自上次更新以來的變更移至網路保險庫中,從而最大限度地減少網路保險庫必須保持開放的時間。為了進一步優化工作流程,網路保險庫的開放與複製計劃相協調,以確保最小的連接視窗。
以下是用於強化ONTAP控制器的 PowerShell 程式碼範例。
function removeSvmDataProtocols {
try {
# checking NFS service is disabled
logMessage -message "Checking if NFS service is disabled on vServer $DESTINATION_VSERVER"
$nfsService = Get-NcNfsService
if($nfsService) {
# Remove NFS
logMessage -message "Removing NFS protocol on vServer : $DESTINATION_VSERVER"
Remove-NcNfsService -VserverContext $DESTINATION_VSERVER -Confirm:$false
logMessage -message "NFS protocol removed on vServer : $DESTINATION_VSERVER" -type "SUCCESS"
} 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) {
# Remove SMB/CIFS
logMessage -message "Removing SMB/CIFS protocol on vServer : $DESTINATION_VSERVER"
$domainAdministratorUsername = Read-Host -Prompt "Enter Domain administrator username"
$domainAdministratorPassword = Read-Host -Prompt "Enter Domain administrator password" -AsSecureString
$plainPassword = [Runtime.InteropServices.Marshal]::PtrToStringAuto([Runtime.InteropServices.Marshal]::SecureStringToBSTR($domainAdministratorPassword))
Remove-NcCifsServer -VserverContext $DESTINATION_VSERVER -AdminUsername $domainAdministratorUsername -AdminPassword $plainPassword -Confirm:$false -ErrorAction Stop
logMessage -message "SMB/CIFS protocol removed on vServer : $DESTINATION_VSERVER" -type "SUCCESS"
} 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) {
# Remove iSCSI
logMessage -message "Removing iSCSI protocol on vServer : $DESTINATION_VSERVER"
Remove-NcIscsiService -VserverContext $DESTINATION_VSERVER -Confirm:$false
logMessage -message "iSCSI protocol removed on vServer : $DESTINATION_VSERVER" -type "SUCCESS"
} 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) {
# Remove FCP
logMessage -message "Removing FC protocol on vServer : $DESTINATION_VSERVER"
Remove-NcFcpService -VserverContext $DESTINATION_VSERVER -Confirm:$false
logMessage -message "FC protocol removed on vServer : $DESTINATION_VSERVER" -type "SUCCESS"
} else {
logMessage -message "FCP service is disabled on vServer $DESTINATION_VSERVER" -type "SUCCESS"
}
} catch {
handleError -errorMessage $_.Exception.Message
}
}
function disableSvmDataLifs {
try {
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 "Disabling all data lifs on vServer : $DESTINATION_VSERVER"
# Disable the filtered data LIFs
foreach ($lif in $dataLifs) {
$disableLif = Set-NcNetInterface -Vserver $DESTINATION_VSERVER -Name $lif.InterfaceName -AdministrativeStatus down -ErrorAction Stop
$disableLif | Select-Object -Property InterfaceName, OpStatus, DataProtocols, Vserver, Address
}
logMessage -message "Disabled all data lifs on vServer : $DESTINATION_VSERVER" -type "SUCCESS"
} catch {
handleError -errorMessage $_.Exception.Message
}
}
function configureMultiAdminApproval {
try {
# 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 {
logMessage -message "Setting Multi-admin verification rules"
# Define the commands to be restricted
$rules = @(
"cluster peer delete",
"vserver peer delete",
"volume snapshot policy modify",
"volume snapshot rename",
"vserver audit modify",
"vserver audit delete",
"vserver audit disable"
)
foreach($rule in $rules) {
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "security multi-admin-verify rule create -operation `"$rule`""
}
logMessage -message "Creating multi admin verification group for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP, Group name : $MULTI_ADMIN_APPROVAL_GROUP_NAME, Users : $MULTI_ADMIN_APPROVAL_USERS, Email : $MULTI_ADMIN_APPROVAL_EMAIL"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "security multi-admin-verify approval-group create -name $MULTI_ADMIN_APPROVAL_GROUP_NAME -approvers $MULTI_ADMIN_APPROVAL_USERS -email `"$MULTI_ADMIN_APPROVAL_EMAIL`""
logMessage -message "Created multi admin verification group for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP, Group name : $MULTI_ADMIN_APPROVAL_GROUP_NAME, Users : $MULTI_ADMIN_APPROVAL_USERS, Email : $MULTI_ADMIN_APPROVAL_EMAIL" -type "SUCCESS"
logMessage -message "Enabling multi admin verification group $MULTI_ADMIN_APPROVAL_GROUP_NAME"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "security multi-admin-verify modify -approval-groups $MULTI_ADMIN_APPROVAL_GROUP_NAME -required-approvers 1 -enabled true"
logMessage -message "Enabled multi admin verification group $MULTI_ADMIN_APPROVAL_GROUP_NAME" -type "SUCCESS"
logMessage -message "Enabling multi admin verification for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "security multi-admin-verify modify -enabled true"
logMessage -message "Successfully enabled multi admin verification for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP" -type "SUCCESS"
logMessage -message "Enabling multi admin verification for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command "security multi-admin-verify modify -enabled true"
logMessage -message "Successfully enabled multi admin verification for ONTAP Cluster $DESTINATION_ONTAP_CLUSTER_MGMT_IP" -type "SUCCESS"
}
} catch {
handleError -errorMessage $_.Exception.Message
}
}
function additionalSecurityHardening {
try {
$command = "set -privilege advanced -confirmations off;security protocol modify -application telnet -enabled false;"
logMessage -message "Disabling Telnet"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command $command
logMessage -message "Disabled Telnet" -type "SUCCESS"
#$command = "set -privilege advanced -confirmations off;security config modify -interface SSL -is-fips-enabled true;"
#logMessage -message "Enabling Global FIPS"
##Invoke-SSHCommand -SessionId $sshSession.SessionId -Command $command -ErrorAction Stop
#logMessage -message "Enabled Global FIPS" -type "SUCCESS"
$command = "set -privilege advanced -confirmations off;network interface service-policy modify-service -vserver cluster2 -policy default-management -service management-https -allowed-addresses $ALLOWED_IPS;"
logMessage -message "Restricting IP addresses $ALLOWED_IPS for Cluster management HTTPS"
Invoke-NcSsh -Name $DESTINATION_ONTAP_CLUSTER_MGMT_IP -Credential $DESTINATION_ONTAP_CREDS -Command $command
logMessage -message "Successfully restricted IP addresses $ALLOWED_IPS for Cluster management HTTPS" -type "SUCCESS"
#logMessage -message "Checking if audit logs volume audit_logs exists"
#$volume = Get-NcVol -Vserver $DESTINATION_VSERVER -Name audit_logs -ErrorAction Stop
#if($volume) {
# logMessage -message "Volume audit_logs already exists! Skipping creation"
#} else {
# # Create audit logs volume
# logMessage -message "Creating audit logs volume : audit_logs"
# New-NcVol -Name audit_logs -Aggregate $DESTINATION_AGGREGATE_NAME -Size 5g -ErrorAction Stop | Select-Object -Property Name, State, TotalSize, Aggregate, Vserver
# logMessage -message "Volume audit_logs created successfully" -type "SUCCESS"
#}
## Mount audit logs volume to path /vol/audit_logs
#logMessage -message "Creating junction path for volume audit_logs at path /vol/audit_logs for vServer $DESTINATION_VSERVER"
#Mount-NcVol -VserverContext $DESTINATION_VSERVER -Name audit_logs -JunctionPath /audit_logs | Select-Object -Property Name, -JunctionPath
#logMessage -message "Created junction path for volume audit_logs at path /vol/audit_logs for vServer $DESTINATION_VSERVER" -type "SUCCESS"
#logMessage -message "Enabling audit logging for vServer $DESTINATION_VSERVER at path /vol/audit_logs"
#$command = "set -privilege advanced -confirmations off;vserver audit create -vserver $DESTINATION_VSERVER -destination /audit_logs -format xml;"
#Invoke-SSHCommand -SessionI $sshSession.SessionId -Command $command -ErrorAction Stop
#logMessage -message "Successfully enabled audit logging for vServer $DESTINATION_VSERVER at path /vol/audit_logs"
} catch {
handleError -errorMessage $_.Exception.Message
}
}