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#1 for Change Auditing
                                Simple, Efficient, Affordable




Top 5 Critical Changes to Audit in Active
Directory
Webinar


Bob Bobel, Director of Product Management
E-mail: bob.bobel@netwrix.com
Twitter: @rbobel
LinkedIn: www.linkedin.com/in/robertbobel
           #1 for Change Auditing
                                                                Version 3
             Simple, Efficient, Affordable
About NetWrix Corporation
•   Founded in 2006 HQ located in New Jersey
•   Philosophy - Simple, Efficient and Affordable
•   Global customer base of approximately 6000
•   As of 2011 approximately 6M licenses sold
•   Focused on Auditing with an R&D to staff ratio 3:1
•   Offices in North America, UK and APACJ
•   Microsoft Gold Certified Partner



            #1 for Change Auditing
            Simple, Efficient, Affordable
Agenda
•   Challenges of auditing Active Directory
•   Why auditing matters
•   Consequences of audit failures
•   Key audit requirements
•   Top 5 Critical Active Directory Changes to Audit
•   Demonstration
•   Why NetWrix?
•   Questions
           #1 for Change Auditing
           Simple, Efficient, Affordable
Challenges of auditing Active Directory
• Event data can be complex and time consuming
  to collect and manage
• Native audit logs lack key information and is
  often confusing
• Native tools don’t provide point-in-time or
  configuration reporting
• Most 3rd-Party utilities have heavy deployments
  require scary OS level drivers or agents
        #1 for Change Auditing
        Simple, Efficient, Affordable
“It worked yesterday,
                                            now it stopped
Why auditing matters                          working”


• Native tools are not enough
• Security problems go unidentified
• Material findings during audits
• Compliance failures
• Delays in troubleshooting and issues go
  unresolved
• Clarify who is making changes to “my” system

        #1 for Change Auditing
        Simple, Efficient, Affordable
Consequences of audit failures
• Expensive outages
• Administrators who are unaccountable for
  their actions
• Changes in security settings that may have
  unexpected consequences
• Intellectual Property or data theft
• Fines for violations of compliance
  requirements - PCI, SOX, HIPAA, etc.
         #1 for Change Auditing
         Simple, Efficient, Affordable
Epic Audit FAIL
• Large Global Oil Company
  – Someone mistakenly deleted 2000 user accounts
    because of a mistake in a script
  – Monday morning, people couldn’t logon


• Insurance firm saw a spike in expenses
  – People could access expense XLS files after they
    were submitted

         #1 for Change Auditing
         Simple, Efficient, Affordable
Key audit requirements
• Clearly show WHO, WHAT, WHEN, WHERE
  change detail with BEFORE and AFTER values
• Coordinate details from multiple sources for a
  complete picture (single-source = less detail)
• Flexible Reporting and Filtering (no log noise)
• Automated Reporting and Analysis
• No dangerous agents or drivers

         #1 for Change Auditing
         Simple, Efficient, Affordable
Key audit requirements (continued)
• Predefined reports that can be customized for
  specific needs
  – Critical to sustain Compliance, Security or Access
    Governance needs
• Centralized securable storage for short and
  long-term analysis and reporting
• Enterprise Scalability


         #1 for Change Auditing
         Simple, Efficient, Affordable
Top 5 Critical Active Directory Changes to Audit

1. Privileged user activity

2. Privileged group Membership changes

3. Changes to Security Delegation

4. Structural changes to Active Directory

5. Changes to Group Policy Security Settings

          #1 for Change Auditing
          Simple, Efficient, Affordable
Competitor’s Architecture
                                                                        Deployment Console




        Events from
                                                               Agent Management Console
      Critical Systems                                      Install, Update, Repair & Un-install



                                Collection
    Custom    Required
              OS Agent                             SQL             Analyze                   Alert
    Events
                                                 database
Agent side issues
                                                                                        Reporting in
• BSOD when OS Updates
                                                                                      Separate Product
• Agent stops you loose data



                 #1 for Change Auditing
                 Simple, Efficient, Affordable
NetWrix Audit Platform Architecture
Critical Systems
                                                            Scalable Storage


  Native Events        AuditAssurance™

                                                     4W Database with
                                                                        AuditArchive™
                                                      before & after
  Configuration
                                                            AuditIntelligence™

Permissions or
 Access Rights
                                                  Analyze    Report     Alert    AD Rollback

                  #1 for Change Auditing
                  Simple, Efficient, Affordable
#1 for Change Auditing
                       Simple, Efficient, Affordable




Demonstration




    #1 for Change Auditing
    Simple, Efficient, Affordable
Others who chose NetWrix
    Financial                                             Federal, State & Local Government
    •    ING Direct                                   •     Columbia University
    •    Forex Capital Markets                        •     Bureau of National Affairs
    •    Berkshire Hathaway                           •     State of Maine
    •    Zurich Financial Services                    •     NYC Dept. of Transportation
    •    Thomson Reuters                              •     US District Court, SDNY
    •    Fiserv                                       •     Massachusetts Port Authority
                                                      •     Alaska State Legislature
    Healthcare & Pharmaceutical                       •     Columbia University
•       Vertex Pharmaceuticals                        •     Verizon Business Systems
•       Blue Cross of Idaho                           •     Black & Decker
•       Berkeley National Laboratory                  •     Universal NBC
•       National Institute of Health (NIH)            •     US Military Academy
•       Massachusetts General Hospital
•       WebMD


                      #1 for Change Auditing
                      Simple, Efficient, Affordable
NetWrix Suites
                       All-in-One Suite
      Change Reporter Suite                           IDM Suite
 Active Directory          SharePoint          Password Manager
 Object Restore            SQL Server          Password Expiration
 Group Policy              Windows Server      Notifier
 Exchange                  VMware              Logon Reporter
 Mailbox Access            Event Log Manager   Inactive Users Tracker
 File Servers              Activity Recorder
 NetApp & EMC                                    FREE Trials at
                                                www.netwrix.com

            #1 for Change Auditing
            Simple, Efficient, Affordable
Protect your investment
• Upgrade to any suite = 100% credit applied
  from any prior license purchase

• New product additions to suites are provided
  to you at no charge so long as support and
  maintenance fees are current



        #1 for Change Auditing
        Simple, Efficient, Affordable
Next Steps…
• Download a FREE TRIAL at www.netwrix.com
  – Trial license is included with the download
  – Support is provided during trial period


• Virtual POC
  – Virtual TestDrive™ is available in some areas
  – Online server allows you to quickly understand the
    incredible value of our software

         #1 for Change Auditing
         Simple, Efficient, Affordable
#1 for Change Auditing
                                Simple, Efficient, Affordable




 Thank you

 For more information visit www.netwrix.com



Bob Bobel, Director of Product Management
E-mail: bob.bobel@netwrix.com
Twitter: @rbobel
LinkedIn: www.linkedin.com/in/robertbobel
              #1 for Change Auditing
             Simple, Efficient, Affordable

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Top 5 critical changes to audit for active directory

  • 1. #1 for Change Auditing Simple, Efficient, Affordable Top 5 Critical Changes to Audit in Active Directory Webinar Bob Bobel, Director of Product Management E-mail: bob.bobel@netwrix.com Twitter: @rbobel LinkedIn: www.linkedin.com/in/robertbobel #1 for Change Auditing Version 3 Simple, Efficient, Affordable
  • 2. About NetWrix Corporation • Founded in 2006 HQ located in New Jersey • Philosophy - Simple, Efficient and Affordable • Global customer base of approximately 6000 • As of 2011 approximately 6M licenses sold • Focused on Auditing with an R&D to staff ratio 3:1 • Offices in North America, UK and APACJ • Microsoft Gold Certified Partner #1 for Change Auditing Simple, Efficient, Affordable
  • 3. Agenda • Challenges of auditing Active Directory • Why auditing matters • Consequences of audit failures • Key audit requirements • Top 5 Critical Active Directory Changes to Audit • Demonstration • Why NetWrix? • Questions #1 for Change Auditing Simple, Efficient, Affordable
  • 4. Challenges of auditing Active Directory • Event data can be complex and time consuming to collect and manage • Native audit logs lack key information and is often confusing • Native tools don’t provide point-in-time or configuration reporting • Most 3rd-Party utilities have heavy deployments require scary OS level drivers or agents #1 for Change Auditing Simple, Efficient, Affordable
  • 5. “It worked yesterday, now it stopped Why auditing matters working” • Native tools are not enough • Security problems go unidentified • Material findings during audits • Compliance failures • Delays in troubleshooting and issues go unresolved • Clarify who is making changes to “my” system #1 for Change Auditing Simple, Efficient, Affordable
  • 6. Consequences of audit failures • Expensive outages • Administrators who are unaccountable for their actions • Changes in security settings that may have unexpected consequences • Intellectual Property or data theft • Fines for violations of compliance requirements - PCI, SOX, HIPAA, etc. #1 for Change Auditing Simple, Efficient, Affordable
  • 7. Epic Audit FAIL • Large Global Oil Company – Someone mistakenly deleted 2000 user accounts because of a mistake in a script – Monday morning, people couldn’t logon • Insurance firm saw a spike in expenses – People could access expense XLS files after they were submitted #1 for Change Auditing Simple, Efficient, Affordable
  • 8. Key audit requirements • Clearly show WHO, WHAT, WHEN, WHERE change detail with BEFORE and AFTER values • Coordinate details from multiple sources for a complete picture (single-source = less detail) • Flexible Reporting and Filtering (no log noise) • Automated Reporting and Analysis • No dangerous agents or drivers #1 for Change Auditing Simple, Efficient, Affordable
  • 9. Key audit requirements (continued) • Predefined reports that can be customized for specific needs – Critical to sustain Compliance, Security or Access Governance needs • Centralized securable storage for short and long-term analysis and reporting • Enterprise Scalability #1 for Change Auditing Simple, Efficient, Affordable
  • 10. Top 5 Critical Active Directory Changes to Audit 1. Privileged user activity 2. Privileged group Membership changes 3. Changes to Security Delegation 4. Structural changes to Active Directory 5. Changes to Group Policy Security Settings #1 for Change Auditing Simple, Efficient, Affordable
  • 11. Competitor’s Architecture Deployment Console Events from Agent Management Console Critical Systems Install, Update, Repair & Un-install Collection Custom Required OS Agent SQL Analyze Alert Events database Agent side issues Reporting in • BSOD when OS Updates Separate Product • Agent stops you loose data #1 for Change Auditing Simple, Efficient, Affordable
  • 12. NetWrix Audit Platform Architecture Critical Systems Scalable Storage Native Events AuditAssurance™ 4W Database with AuditArchive™ before & after Configuration AuditIntelligence™ Permissions or Access Rights Analyze Report Alert AD Rollback #1 for Change Auditing Simple, Efficient, Affordable
  • 13. #1 for Change Auditing Simple, Efficient, Affordable Demonstration #1 for Change Auditing Simple, Efficient, Affordable
  • 14. Others who chose NetWrix Financial Federal, State & Local Government • ING Direct • Columbia University • Forex Capital Markets • Bureau of National Affairs • Berkshire Hathaway • State of Maine • Zurich Financial Services • NYC Dept. of Transportation • Thomson Reuters • US District Court, SDNY • Fiserv • Massachusetts Port Authority • Alaska State Legislature Healthcare & Pharmaceutical • Columbia University • Vertex Pharmaceuticals • Verizon Business Systems • Blue Cross of Idaho • Black & Decker • Berkeley National Laboratory • Universal NBC • National Institute of Health (NIH) • US Military Academy • Massachusetts General Hospital • WebMD #1 for Change Auditing Simple, Efficient, Affordable
  • 15. NetWrix Suites All-in-One Suite Change Reporter Suite IDM Suite Active Directory SharePoint Password Manager Object Restore SQL Server Password Expiration Group Policy Windows Server Notifier Exchange VMware Logon Reporter Mailbox Access Event Log Manager Inactive Users Tracker File Servers Activity Recorder NetApp & EMC FREE Trials at www.netwrix.com #1 for Change Auditing Simple, Efficient, Affordable
  • 16. Protect your investment • Upgrade to any suite = 100% credit applied from any prior license purchase • New product additions to suites are provided to you at no charge so long as support and maintenance fees are current #1 for Change Auditing Simple, Efficient, Affordable
  • 17. Next Steps… • Download a FREE TRIAL at www.netwrix.com – Trial license is included with the download – Support is provided during trial period • Virtual POC – Virtual TestDrive™ is available in some areas – Online server allows you to quickly understand the incredible value of our software #1 for Change Auditing Simple, Efficient, Affordable
  • 18. #1 for Change Auditing Simple, Efficient, Affordable Thank you For more information visit www.netwrix.com Bob Bobel, Director of Product Management E-mail: bob.bobel@netwrix.com Twitter: @rbobel LinkedIn: www.linkedin.com/in/robertbobel #1 for Change Auditing Simple, Efficient, Affordable

Editor's Notes

  1. SQL db Scalability and Archive are not achived