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77 lines
2.8 KiB
Markdown
77 lines
2.8 KiB
Markdown
# API Reference: Implementing PAM for Database Access
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## HashiCorp Vault Database Secrets Engine
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```bash
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# Enable database secrets engine
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vault secrets enable database
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# Configure PostgreSQL connection
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vault write database/config/postgresql \
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plugin_name=postgresql-database-plugin \
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connection_url="postgresql://{{username}}:{{password}}@db.example.com:5432/mydb" \
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allowed_roles="readonly,readwrite" \
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username="vault_admin" password="admin_pass"
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# Create dynamic credential role
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vault write database/roles/readonly \
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db_name=postgresql \
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creation_statements="CREATE ROLE \"{{name}}\" WITH LOGIN PASSWORD '{{password}}' VALID UNTIL '{{expiration}}'; GRANT SELECT ON ALL TABLES IN SCHEMA public TO \"{{name}}\";" \
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default_ttl="1h" max_ttl="24h"
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# Generate dynamic credentials
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vault read database/creds/readonly
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```
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## hvac Python Client
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```python
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import hvac
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client = hvac.Client(url='http://127.0.0.1:8200', token='s.xxx')
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creds = client.secrets.database.generate_credentials('readonly')
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# creds['data']['username'], creds['data']['password']
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```
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## CyberArk Privileged Cloud API
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| Endpoint | Method | Description |
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|----------|--------|-------------|
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| `/api/Accounts?search=database` | GET | List database accounts |
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| `/api/Accounts/{id}/Password/Retrieve` | POST | Check out password |
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| `/api/Accounts/{id}/CheckIn` | POST | Check in password |
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| `/api/LiveSessions` | GET | List active PSM sessions |
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| `/api/Recordings` | GET | List session recordings |
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## Privileged Database Roles
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| Database | Privileged Roles | Risk |
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|----------|-----------------|------|
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| PostgreSQL | pg_read_all_data, rds_superuser | Critical |
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| MySQL | SUPER, ALL PRIVILEGES, GRANT OPTION | Critical |
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| Oracle | DBA, SYSDBA, SYSOPER | Critical |
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| SQL Server | sysadmin, db_owner, securityadmin | Critical |
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## Session Proxy Configuration
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| Proxy | Protocol | Feature |
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|-------|----------|---------|
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| CyberArk PSM | RDP/SSH | Full session recording + keystroke logging |
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| Teleport | PostgreSQL/MySQL wire | Query audit logging |
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| StrongDM | All major DBs | Just-in-time access + approval workflow |
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## NIST 800-53 PAM Controls
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| Control | Description |
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|---------|-------------|
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| AC-2(4) | Automatic audit of account actions |
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| AC-6(1) | Authorize access to security functions |
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| AC-6(2) | Non-privileged access for non-security functions |
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| AC-6(5) | Privileged accounts for privileged functions only |
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| AU-9 | Protection of audit information |
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### References
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- Vault Database Secrets: https://developer.hashicorp.com/vault/docs/secrets/databases
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- CyberArk REST API: https://docs.cyberark.com/Product-Doc/OnlineHelp/PAS/Latest/en/Content/WebServices/Implementing%20Privileged%20Account%20Security%20Web%20Services%20SDK.htm
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- NIST SP 800-53 AC-6: https://csf.tools/reference/nist-sp-800-53/r5/ac/ac-6/
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