Oracle Bi 11g Security - It Is As Easy As 1-2-3 (Antony Heljula)

OBIEE 11g Security its as easy as 1-2-3!
Antony Heljula BI Architect

Peak Indicators Limited
@aheljula
Agenda
Aim of Presentation 10g Security Model 11g Security Model Frequently Asked Questions
- What Roles and Policies Should I Have? - When Should I Use the WebLogic LDAP? - Can I Have Multiple Identity Providers? - Where Do I Get My Groups From? - What are GUIDs? - Do I Still Need SA System Subject Area? - What Are The Important Files? - How Do We Migrate Between Environments? - Can I Still Use The 10g Security Model? - How Do You Implement SSL? - How Do You Implement SSO? - What Do I Do When it All Goes Wrong?
Aim of Presentation
To explain the key concepts behind the Oracle BI 11g security model Clarify what is and what is not supported Demonstrate that it can achieve great results Explain why 11g security model is better than 10g you dont need the 10g security model any more! Discuss some advanced topics such as SSO, SSL and migration
10g Security Model
10g Security Model
BI Presentation Services
Catalog Groups
Catalog Groups apply responsibilities for BI Presentation Services. Can be inherited from other Catalog Groups and also other BI Server Groups
BI Server
Groups
Groups apply responsibilities for BI Server
10g Security Model
ASMITH can see the Sales Manager dashboard
ASMITH is a Sales Manager
Catalog Groups
Corporate LDAP
GROUPS Sales Manager
BI Server
Groups
USERS ASMITH
ASMITH gets data visibility for a Sales Manager
10g Security Model
Catalog Groups
Corporate LDAP
BI Server
Groups
USERS ASMITH
ASMITH is granted some presentation privileges directly

10g Security Model

Additional LDAP Groups applied directly to Presentation Services
Group inheritance within LDAP
Catalog Groups
Corporate LDAP
GROUPS Sales Manager Answers Access Delivers Access
BI Server
Groups
USERS ASMITH
Issues with 10g Security Model

Not an easy model to explain!
p.s. 10g didnt even directly support Groups in LDAP
Catalog Groups
Corporate LDAP
BI Server
Groups
USERS ASMITH
Issues with 10g Security Model

Reliance on Corporate LDAP to manage application-only privileges e.g. Answers Access
Corporate LDAP
Catalog Groups
BI Server
Groups
USERS ASMITH
10
11g Security Model
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The 11g Security Model

Your Corporate LDAP just contains corporate Users and Groups
Corporate LDAP
BI Server
USERS ASMITH
12

A new layer of Application Roles define the application-specific roles. The OBI Administrators maintain these
APPLICATION ROLES
Sales Manager Answers Access Delivers Access
Corporate LDAP
BI Server
USERS ASMITH
13

A Group can belong to multiple Application Roles e.g. Sales Managers also have Answers Access
APPLICATION ROLES
Corporate LDAP
BI Server
USERS ASMITH
14

But if you prefer, Application Roles can belong to other Application Roles e.g. Sales Manager Role also has Answers Access Role
APPLICATION ROLES
Corporate LDAP
BI Server
USERS ASMITH
15

Application Roles are used by both BI Presentation Services and BI Server
APPLICATION ROLES
Corporate LDAP
BI Server
USERS ASMITH
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APPLICATION ROLES
Corporate LDAP
BI Server
USERS ASMITH
You can also assign a User to an Application Role
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The 11g Security Model 1) Advantages
2) 3) 4) 5)
Greater control for the OBI Administrator Corporate LDAP less complex Simpler architecture More flexibility Greater consistency between OBIPS and OBIS
APPLICATION ROLES
Corporate LDAP
BI Server
USERS ASMITH
18
The 11g Security Model Administration Points
2 4
Catalog & Manage Privileges
FMW Control
Weblogic Console
APPLICATION ROLES
Corporate LDAP
3
RPD
BI Server
USERS ASMITH
19
The 11g Security Model 1) Weblogic Console
In the Weblogic Console you can:

Configure Identity Providers Configure Users and Groups
(discussed later) (Embedded LDAP)
20
The 11g Security Model 2) FMW Control
You can use FMW Control for:

Creating new Application Roles Assigning Roles/Groups/Users to Application Roles
Menu option: Security > Application Roles
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The 11g Security Model 3) RPD
Within the RPD you can apply security rules to Application Roles:
Access to Subject Area contents Access to Connection Pools Apply Data Filters Apply Query Limits
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The 11g Security Model 4) Catalog and Manage Privileges
Within the Presentation Layer you can use Application Roles for:
Managing privileges Object access permissions within the Catalog
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The 11g Security Model No More Cryptotools
FMW Control comes with its own embedded Credential Store

WebLogic Domain > bifoundation_domain > Security > Credentials
In here are stored passwords for:

BISystemUser RPD Passwords Any other credentials (e.g. for custom web services)
24
The 11g Security Model Default Configuration
When you install Oracle BI 11g, you get the following mapping between Users Groups Roles:
USERS
BISystem Component
GROUPS
BIAdministrators
ROLES
BIAdministrator
member of
BIAuthors
BIAuthor
member of
BIAdministrators: BIAuthors: BIConsumers:
All Functions Create new content Read-only
BIConsumers
BIConsumer
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The 11g Security Model Application Policies
Each of the default Application Roles is allocated one or more Application Policies. These Application Policies provide access to certain Resources within Oracle BI
The BIAdministator role can: Manage Repositories Manage Jobs Manage the Presentation Catalog Administer BI Server
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The 11g Security Model Application Policies
The policies for the BIAdministrator role provide access to the Administration screen The policies for the BIAuthor role provide access to the entire New menu to create new reporting objects
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Frequently Asked Questions

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What Roles and Policies Should I Have? Default Roles and Policies
First of all, use the new default Application Roles to distinguish between your 3 main types of user:
Administrators Report Developers Everyone Else
BI Administrator Role BI Author Role BI Consumer Role
By default, all authenticated users will get BI Consumer Role, so you only need to manage the allocation of BI Auther/Administrator Roles There is typically no need to alter the Application Policies that are assigned to each role
The default policies provide a convenient way to restrict access to core Oracle BI system resources
31
What Roles and Policies Should I Have? Custom Roles
You can then have your own custom Application Roles to manage access and privileges at a more granular level
For example:
Sales Manager Role HR Manager Role BI Answers Role BI Delivers Role
Access to the Sales Manager Dashboard Access to the HR Manager Dashboards Access to Answers Access to Delivers
NOTE: In most cases, 1 LDAP Group will map to 1 Application Role
32
What Roles and Policies Should I Have? A Combination of Default/Custom Roles
APPLICATION ROLES
BIAdministrator BIAuthor BIConsumer Sales Manager Answers Access Delivers Access
LDAP
GROUPS BIAdministrator BIAuthor BIConsumer Sales Manager
BI Server
USERS ASMITH
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When Should I Use the WebLogic LDAP?
The Embedded WebLogic LDAP is relatively basic compared to the more enterprise LDAP solutions e.g. OID, AD
Oracle advise no more than 1,000 users
35
When Should I Use the WebLogic LDAP?

Treat the WebLogic LDAP much like you treated the RPD as a user store in OBI 10g (weblogic, system accounts and test users only) All other users go in the Corporate LDAP
WebLogic LDAP
APPLICATION ROLES
Weblogic BISystemUser Test users
BI Server
Corporate LDAP All other users
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Can I Have Multiple Identity Providers?
Yes. It is possible to add multiple other Identity Providers within WebLogic console
By default, there are two embedded WebLogic providers:

DefaultAuthenticator (Embedded Weblogic LDAP) DefaultIdentityAsserter
It is possible though to add further Identity Providers e.g. OID
38
Can I Have Multiple Identity Providers? Support
Multiple Identity Providers with either:

Users and Groups in LDAP Users and Groups in Database Users in LDAP and Groups in Database
(in 11.1.1.6, patch in 11.1.1.5)
Identity Providers for Authentication:

(NOTE: not exhaustive)
Weblogic LDAP Active Direcitory iPlanet Oracle Internet Directory (OID) Oracle Virtual Directory (OVD) Novell (eDirectory 8.8) OpenLDAP SQL Tivoli Directory Server 6.2 SQL Group Lookup
(New with 11.1.1.6, patch for 11.1.1.5)
39
Can I Have Multiple Identity Providers? Adding a New Provider
Adding new Identity Providers is straight forward via the New button
Supported providers in red (not exhaustive)
You can reorder the list of providers so that authentication is performed in a different order e.g.
OID Weblogic LDAP
40
Can I Have Multiple Identity Providers? BISQLGroupProvider
It is a common situation with Oracle BI Apps where you have:

Users to be authenticated in a Corporate LDAP Groups to be obtained from the source OLTP (e.g. EBS)
APPLICATION ROLES
Weblogic
Corporate LDAP Groups
BI Server
EBS
42
Can I Have Multiple Identity Providers? BISQLGroupProvider

The 11g security model now supports this type of arrangement A new provider BISQLGroupProvider is available to obtain Groups from a database:
Available in 11.1.1.6 (with some configuration) Available in 11.1.1.5 (patch 11667221)
To configure, see Oracle Support article 1428008.1 to obtain the TechNote:
TechNote_LDAP_Auth_DB_Groups_V3.pdf
43
Can I Have Multiple Identity Providers? Virtualize=True
When you have multiple Identity Providers you should set the virtualize = true custom property within FMW Control:
Bifoundation_domain > Security > Security Provider Configuration
Without this setting:
Only the first identity provider listed will be used by OBI You wont be able to log in if the AdminServer dies
NOTE:
If you can get the setting to work, try restarting Managed Server and OPMN processes via FMW Control rather than the command line
44
Can I Have Multiple Identity Providers? Managing BISystemUser

When you implement an additional identity provider, The Oracle BI documentation suggests to migrate the BISystemUser to your external LDAP provider.
APPLICATION ROLES
WebLogic LDAP
BI Server
Corporate LDAP BISystemUser
45
APPLICATION ROLES
WebLogic LDAP
BI Server
But what happens if the Corporate LDAP becomes unavailable?

Peak Indicators Limited 46

It is better to keep the BISystemUser account in the WebLogic LDAP store you can still start up and use Oracle BI even when the Corporate LDAP is unavailable (NOTE: need to set virtualize=true)
APPLICATION ROLES
WebLogic LDAP
BISystemUser
BI Server
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Where Do I Get My Groups From? Multiple Identity Providers
When you have multiple identity providers, the Groups for each users will be obtained from the same provider that they authenticated against
For example:
WebLogic user will obtain Groups from DefaultAuthenticator
Corporate End Users will obtain their Groups from OracleInternetDirectory, as this is where they are authenticated
49
Where Do I Get My Groups From? BISQLGroupProvider
A BI SQL Group Lookup identity provider is always assigned to a single LDAP provider
The Groups will only come from the BI SQL Group Lookup provider Any Groups in the LDAP store are ignored
In this example, any user authenticating using OracleInternetDirectory will obtain their Groups from the BISQLGroupProvider . Any Groups assigned to the user in OID will be ignored.
50
Where Do I Get My Groups From? WebLogic Console

If you are using the WebLogic LDAP as an authenticator then you will need to maintain your Groups in this store But Groups from other identity providers (e.g. OID) will be automatically integrated (as shown below), you dont need to create them manually
External Group from OID
51
Where Do I Get My Groups From? FMW Control
Your internal and external Groups are immediately available to be assigned to Application Roles:
The BIAuthor Role will be assigned to users belonging to the corresponding BIAuthor groups in both Weblogic LDAP and OID
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What are GUIDs?
In Oracle BI 11g, users are recognized by their Global Unique Identifiers (GUIDs), not by their names
GUIDs are identifiers that are completely unique for a given user
Using GUIDs to identify users provides a higher level of security because it ensures that data and metadata is uniquely secured for a specific user, independent of the user name
54
What are GUIDs? Example Scenario

1) User ASMITH has been given access to the Administrator screen within the Oracle BI front-end
ASMITH BI Presentation Administration Services
Corporate LDAP ASMITH
BI Server
55

2) User ASMITH leaves the company and is removed from the Corporate LDAP
BI Server
56

3) A few months later, a new ASMITH joins the company
BI Server
ASMITH
57

4) Can the new ASMITH log on to Oracle BI and get Administration privileges?
BI Server
ASMITH
58

5) The answer is NO! Because the new ASMITH user has a different GUID to the original AMSITH
ASMITH (1234) BI Presentation Administration Services
Corporate LDAP ASMITH (1234)
BI Server
ASMITH (5678)
59
What are GUIDs? The Outcome

In fact, the ASSMITH wont be able to log on at all!
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What are GUIDs? Refreshing GUIDs
The GUID feature is there to help secure your OBI environments especially production
There may however be times when GUIDs become out of sync in and you cannot log in as certain users:
Migrating from WebLogic Embedded LDAP to an alternative identity provider Deleting users and then recreating them Migrating Production Presentation Catalog / RPD to the Development environment
In order to work around this, you can either:
Delete the offending users from the Presentation Catalog and log in again Refresh GUIDs (explained overleaf)
61
or
What are GUIDs? Regenerating GUIDs : Step 1 / 4
Open up the NQSConfig.ini file for editing:

[OBI Home]/config/OracleBIServerComponent/coreapplication_obis1/NQSConfig.ini
Set the following parameter within the [SERVER] section:

FMW_UPDATE_ROLE_AND_USER_REF_GUIDS = YES;
Save the file
62
Open up the instanceconfig.xml file for editing:

[OBI Home]/config/OracleBIPresentationServicesComponent/coreapplication_obips1/instanceconfig.xml
Add an UpdateAccountGUIDs entry to the <Catalog> section as follows:

<ps:Catalog xmlns:ps="oracle.bi.presentation.services/config/v1.1"> <ps:UpgradeAndExit>false</ps:UpgradeAndExit> <ps:UpdateAccountGUIDs>UpdateAndExit</ps:UpdateAccountGUIDs> </ps:Catalog>
Save the file
63
Restart Oracle BI System components:

$ORACLE_BASE/instances/instance1/bin/opmnctl stopall $ORACLE_BASE/instances/instance1/bin/opmnctl startall
64
To ensure your system is secure once again you must revert the configuration changes!

NQSConfig.ini
Instanceconfig.xml Restart Processes
:
: :
FMW_UPDATE_ROLE_AND_USER_REF_GUIDS = NO;
Remove entry for <ps:UpdateAccountGUIDs> opmnctl stopall / startall
65

- What Roles and Policies Should I Have? - When Should I Use the WebLogic LDAP? - Can I Have Multiple Identity Providers? - Where Do I Get My Groups From? - What are GUIDs? - What Happens During An Upgrade? - Do I Still Need SA System Subject Area? - What Are The Important Files? - How Do We Migrate Between Environments? - Can I Still Use The 10g Security Model? - How Do You Implement SSL? - How Do You Implement SSO? - What Do I Do When it All Goes Wrong?
68
Do I Still Need SA System Subject Area? Delivers Recipients
It is now possible to use an Application Role to specify the recipients of an Agent Previously in 10g this approach would not work unless you stored all the User > Catalog Group mappings in the BI Presentation Catalog
Very rarely done
69
Do I Still Need SA System Subject Area? Delivery Profiles
Direct access to LDAP Servers
With Oracle BI 11g, Delivers can now access information about users, their groups, and email addresses directly from the configured identity store In many cases this completely removes the need to extract this information from your corporate directory into a database
70

71
What Are The Important Files? config.xml

[middleware]\user_projects\domains\bifoundation_domain\config\config.xml Contains: SSL Configuration of Admin and Managed Servers Definitions and setup of Identity Providers
72
What Are The Important Files? System-jazn-data.xml
[middleware]\user_projects\domains\bifoundation_domain\config\fmwconfig\system-jazn-data.xml
Contains definition of all Application Roles
During BI Apps install, you deploy this file to install all the BI Apps roles
73
What Are The Important Files? cwallet.sso
[middleware]\user_projects\domains\bifoundation_domain\config\fmwconfig\cwallet.sso
This is your Credential Store containing encrypted usernames/passwords for your system accounts:
BI System User Web service credentials RPD passwords etc
If you dont know all the passwords, it is a good idea to back this up before you change any configuration.just in case
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75
How Do I Migrate Between Environments? 11g Security Migration Points
2 4
Catalog & Manage Privileges
FMW Control
Weblogic Console
APPLICATION ROLES
Corporate LDAP
3
RPD
BI Server
USERS ASMITH
76
How Do I Migrate Between Environments?
The topic of migration is covered in the Rittman Mead blogs:

Oracle BI EE 11g Migrating Security Identity Stores Part 1 Oracle BI EE 11g Migrating Security Policy Store Part 2 Oracle BI EE 11g Migrating Security Credential Store Part 3
Just to summarise..
77
How Do I Migrate Between Environments? Weblogic LDAP Users/Groups
You can import/export the entire set of users/groups within the Weblogic LDAP via the WL Console
If you wish to do an incremental update then you will need to script using WLST
78
How Do I Migrate Between Environments? Application Roles
To migrate the full set of Application Roles, simply copy/paste the systemjazn-data.xml file to your target environment:
[middleware]\user_projects\domains\bifoundation_domain\config\fmwconfig\system-jazn-data.xml
If you need to do an incremental update then either:

Set up the Application Roles manually via FMW Control Use WLST scripting
79
How Do I Migrate Between Environments? During an 10g-11g upgrade?
Running the 11g Upgrade Assistantwill automatically migrate the 10g security configuration to 11:
RPD Groups migrated to WebLogic LDAP RPD Users migrated to WebLogic LDAP (and assigned to relevant Groups) Application Role created for each Group
OBIEE 10g
OBIEE 11g
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81
Can I Still Use The 10g Security Model?
Yes..if you must! But hopefully the need for the 10g model is diminishing The old method of using Initialization Blocks to populate USER/GROUP session variables will still work in Oracle BI 11g
Use the new Session Variable ROLES instead of GROUP to map a user to one or more Application Roles
Whenever you log in, the 10g security model is attempted first
Some users can use the 10g model, others can use 11g
Dont mix security models for the same user:
A user should authenticate/authorize using either the 11g model or the 10g model..but not both
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How Do You Implement SSL?
SSL is the mechanism used to enable secured HTTPS communications between client web browser and the BI Server:
SSL works fully in OBIEE, the implementation details are in the documentation (Security Guide) You have to do all four sections..no shortcuts!
84
How Do You Implement SSL? Further Notes
SSL configuration is fiddly by nature, set aside around 2 man-days to configure it for the first time in development
The duration to implement could take longer, since you have to obtain a trusted certificate from a certificate authority
Demo certificates are available (but you will get a standard security warning in the browser if you use them)
The following Tech Notes on myOracle Support compliment the Oracle Documentation:
OBIEE 11g SSL Setup and Configuration (Doc ID 1326781.1) Procedure for configuring Node Manager with SSL. (Doc ID 1142995.1)
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How Do You Implement SSO? SSO Support (11.1.1.6)
Supported SSO Mechanisms:

Oracle Access Manager (OAM) Oracle Single Sign on (OSSO) Windows Native Authentication without IIS (Kerberos) Weblogic Default Asserter (Client Certificate Authentication)
Other supported features:
EBS ICX Cookie Mechanism Siteminder 6 via HTTP Header Go-URL with NQUser / NQPassword SSO via HTTP header & cookie (requires customisation of BI Config)
87
How Do You Implement SSO? OAM
With OAM you need an HTTP Proxy and Webgate to sit in front of WebLogic and perform the SSO redirection:
88
How Do You Implement SSO? Identity Providers
With SSO, the order of authenticators should be as follows:

Your LDAP authenticator 2. Your SSO Asserter 3. WebLogic Embedded LDAP
1.
(Sufficient) (Required) (Sufficient)
The LDAP authenticator is required for two reasons:

Perform authentication for non-SSO access (e.g. BI Office) Obtain Groups for users who have authenticated via SSO
89
How Do You Implement SSO? FMW Control
You also need to enable SSO within FMW Control:

Specify SSO provider SSO Logon URL SSO Logoff URL
90
How Do You Implement SSO? OAM Install Steps
91
How Do You Implement SSO? Active Directory / Kerberos
A tech note / white paper exists for implementing SSO with AD
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93
Error Messages That Could Mean a Million Things
94
What Do I Do When It All Goes Wrong? Try different logins

1.
Try a different user account Try logging on with a system user account e.g. weblogic Confirm you can log on to Weblogic Console and/or FMW Control (to confirm authentication is actually working)
2.
3.
4.
Reset the users password

Archive and delete user from the catalog, restart Presentation Services and then unarchive user back into the catalog
5.
If issue is just with one user
95
What Do I Do When It All Goes Wrong? Check Services

6.
Check OPMN services are running
7.
Check database and listener are working to _BIPLATFORM and _MDS schemas (and make sure db passwords have not expired!):
96
What Do I Do When It All Goes Wrong? Check Log Files

8.
Check the Admin and Managed Server log files:

./user_projects/domains/bifoundation_domain/servers/AdminServer/log ./user_projects/domains/bifoundation_domain/servers/bi_server1/log
9.
Check BI Server and BI Presentation Services logs:

./instances/instance1/diagnostics/log/OracleBIPresentationServices/coreapplcation ./instances/instance1/diagnostics/log/OracleBIBIServer/coreapplcation
97
What Do I Do When It All Goes Wrong? Further Actions

10.
Check connectivity to LDAP / AD server is ok (you do this in WebLogic Console make sure you can see the external Groups and Users) Check HOSTS file has not changed, the very first entry should have IP address and server name Refresh GUIDs Restart WebLogic and OPMN Services Restart WebLogic AdminServer, and then start all other process from within the WebLogic Admin Console and FMW Control (i.e. no commandline) Restart whole server, then start up WebLogic and OPMN services
98
11.
12. 13. 14.
15.
What Do I Do When It All Goes Wrong? More Drastic Actions

16.
Delete the two BISystemUser user entries from Presentation Catalog, then restart services:
[Catalog Root]\root\users
17.
Delete the two sawguidstate entries from the System Presentation Catalog folder, then restart services:
[Catalog Root]\root\system\mktgcache\[Hostname]
99
What Do I Do When It All Goes Wrong? Last Ditch Attempts.

18.
Re-enter BISystemUser credentials in the Credential Store, then restart all services:
100
What Do I Do When It All Goes Wrong? Oracle Technote

19.
See Oracle Support article 1359798.1 to download Technote on troubleshooting OBIEE security:
Oracle BI Enterprise Edition 11g Security - Troubleshooting.pdf
101
What Do I Do When It All Goes Wrong? Contact Oracle!

20.
http://support.oracle.com
102
Questions?
Helping Your Business Intelligence Journey

Oracle Bi 11g Security - It Is As Easy As 1-2-3 (Antony Heljula)

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OBIEE 11g Security its as easy as 1-2-3!

Antony Heljula BI Architect

Peak Indicators Limited

Peak Indicators Limited

10g Security Model

Peak Indicators Limited

10g Security Model

Groups apply responsibilities for BI Server

Peak Indicators Limited

10g Security Model

ASMITH can see the Sales Manager dashboard

ASMITH is a Sales Manager

ASMITH gets data visibility for a Sales Manager

Peak Indicators Limited

10g Security Model

ASMITH is granted some presentation privileges directly

10g Security Model

Group inheritance within LDAP

Peak Indicators Limited

Issues with 10g Security Model

Peak Indicators Limited

Issues with 10g Security Model

Peak Indicators Limited

11g Security Model

Peak Indicators Limited

The 11g Security Model

Peak Indicators Limited

The 11g Security Model

Peak Indicators Limited

The 11g Security Model

Peak Indicators Limited

The 11g Security Model

Peak Indicators Limited

The 11g Security Model

Peak Indicators Limited

The 11g Security Model

You can also assign a User to an Application Role

Peak Indicators Limited

The 11g Security Model 1) Advantages

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The 11g Security Model Administration Points

Peak Indicators Limited

The 11g Security Model 1) Weblogic Console

In the Weblogic Console you can:

(discussed later) (Embedded LDAP)

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The 11g Security Model 2) FMW Control

You can use FMW Control for:

Menu option: Security > Application Roles

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The 11g Security Model 3) RPD

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The 11g Security Model 4) Catalog and Manage Privileges

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The 11g Security Model No More Cryptotools

FMW Control comes with its own embedded Credential Store

In here are stored passwords for:

Peak Indicators Limited

The 11g Security Model Default Configuration

BIAdministrators: BIAuthors: BIConsumers:

All Functions Create new content Read-only

Peak Indicators Limited