DENODO UNIFIED SECURITY
Security, data privacy, and data protection represent concerns for organizations that must comply with policies and regulations that can vary across regions, data assets, and personas.
Data virtualization offers a single logical point of access, avoiding point-to-point connections from consuming applications to the information sources. As a single point of data access for applications, it is the ideal place to enforce access security restrictions that can be defined in terms of the canonical model with a very fine granularity (e.g., access to “Bill,” “Order,” and so on).
Denodo has been successfully deployed in many organizations worldwide with strict security requirements. Those organizations benefit from Denodo's capabilities to customize security policies in the data abstraction layer, centralize security when data is spread across multiple systems residing both on-premises and in the cloud, or control and audit data access across different regions.
Denodo secures access from consumer applications to final data sources end-to-end. Typically this is established via SSL/TLS connections between the consumer and the Denodo Platform and by the specific data source security protocol between the Denodo Platform and the data sources (e.g., SSL, HTTPs, or sFTP). When SSL (TLS) is enabled on the Denodo servers, the version of TLS used depends on the configuration of the components involved in the communication. Although for clarity purposes we refer to this as SSL, SSL is not actually used, only TLS. Denodo uses TLS 1.2
The Denodo Platform supports user and role-based authentication and authorization mechanisms with both schema-wide permissions (e.g., to access Denodo databases and views) and data-specific permissions (e.g., to access the specific rows or columns in a virtual view). Denodo offers very fine-grained access up to the cell level (applying both row-based and column-based security) including the possibility of masking specific cells (e.g., managers are not allowed to view the “salary” column of higher-level management, so those cells would appear masked in the results). Denodo row-based security does not require any coding, and it can be defined graphically with the Denodo Administration tool.
When there is an authentication mechanism in place, Denodo can delegate authentication to an external LDAP or Active Directory server, so there is no need to define users in the built-in user management system, and the LDAP/AD system would provide the role for the user, which would be used to constrain the user’s access to any database or view within the data virtualization server. In addition, this option allows you to leverage password management policies as defined in the corporate LDAP/AD.
As a third alternative, it is also possible to connect to external custom entitlement services (through Custom Policies).
To grant access to a given data source through the data virtualization layer, the user can choose whether to make use of a service account for the source, in which case the Denodo Platform would always use the service account credentials to access the source, or to apply pass-through authentication and authorization in such a way that the security guardrails in the Denodo Platform are bypassed, and user credentials are directly used in the data source.
SECURITY ARCHITECTURE & PROTOCOLS
We include here a description of the security support in Denodo Platform. The following diagram highlights the Denodo Platform Security architecture.
Figure 1: Denodo Platform Security Architecture and Protocols
The Denodo Platform Security Architecture has the following features:
USER & ROLE MANAGEMENT
Denodo´s fine-grained, role-based access control (RBAC) includes row- and column-level permissions, full integration with LDAP/Active Directory for sourcing user identities and group-based authorizations to virtual views.
Instead of creating the roles manually, you can import them from an LDAP server. Denodo Roles, defined in a Denodo Virtual Database, aggregate permissions on individual users (defined externally in LDAP/AD or built-in as Denodo virtual database users) for accessing virtual database schemas (data sources, views, web services, stored procedures), etc.
Denodo distinguishes two types of users:
Denodo users can have roles, i.e. sets of access rights over databases, virtual views and stored procedures. Roles allow administrators to manage user privileges easily because by changing the privileges assigned to a role, they change the privileges of all the users assigned that role.
Denodo´s access rights are applied to a specific user or a role, to delimit the tasks they can perform over databases, views and stored procedures. Access rights can be applied globally to a database or specifically to a view/stored procedure in a specific database:
Figure 2: Schema-wide and data specific privileges assignment
In addition, Denodo server defines some special roles that are created during the installation process and cannot be modified or deleted. Those roles allow you to grant users for, for example, modifying the settings of the Denodo server, the Data Catalog (different roles for granting privileges for administrators, content editors, classifiers, catalog exportation, etc.), the Solution Manager (different roles for granting privileges for administrators, promotions, etc.), the Diagnosing and Monitoring tool or the Scheduler, monitoring the Denodo server via JMX, or granting/revoking privileges to other users.
Starting with Denodo 8, the users and roles management for Solution Manager users can be done in an unified interface to manage roles and users available in the Solution Manager Administration Tool, while in previous versions it is needed to connect to the Virtual DataPort Server of the Solution Manager for these tasks.
Figure 3: Role Management interface in the Solution Manager
SOLUTION MANAGER - USER & ROLE MANAGEMENT
Introduced in Denodo 7, the Solution Manager is the centralized administration console of Denodo installations. It allows the management of the nodes of a Denodo cluster, license operations and code promotions just to name a few important operations. For an overview of its role and architecture please refer to this article.
Denodo 8 introduced more fine grained privileges in the Solution Manager giving administrators the control over the tasks users can do over each environment.
There are two types of privileges:
Roles can be “hierarchical”. Once a baseline role is established, another role can be created which “inherits” and refines it. These “role hierarchies” can be built to any depth within Denodo.
Figure 3 : Creating role hierarchies
AUTHENTICATION THROUGH LDAP/AD
Denodo can delegate the authentication to the corporate LDAP/Active Directory system. Roles can also be imported from the corporate LDAP/Active Directory at any time, and then configured to constrain access to Denodo’s virtual databases and views.
A database with LDAP authentication delegates the authentication of users to an LDAP server. The benefit over the Denodo built-in authentication is that you can rely on an LDAP server such as the Microsoft Windows Active Directory, to authenticate users without having to create them in Denodo. In addition, this option allows you to leverage password management policies as defined in the corporate LDAP/AD.
Once authenticated, Denodo gets the names of the roles that the users belong to, from the LDAP server and uses them to check which actions users can do according to the security policies defined in Denodo.
When a user tries to connect to an LDAP database, the Server checks first if the user is a Virtual DataPort “administrator”. If not, it connects to an LDAP server to check the credentials and obtain the roles of the user.
Starting with Denodo 8, the LDAP configuration can be done at the server-level so that the databases inherit by default this configuration. If a database needs a custom LDAP configuration, it can be configured to overwrite the default one.
Finally, the latest version Denodo 8 allows modification of OAuth 2.0, SAML 2.0 and Kerberos settings without server restart.
Figure 4 : Configuring a server-wide LDAP authentication
Denodo supports multi-factor authentication in published web services (Denodo 7 and 8) and web applications (Denodo 8). It is done by integrating, via SAML or OAuth2, Denodo with Identity Providers providing 2FA.
Denodo currently supports Okta, Duo, PingFederate, Azure AD and AWS SSO, although it could be integrated with any other Identity Provider compliant with SAML and/or OAuth2.
ROW AND COLUMN LEVEL SECURITY AND DATA MASKING
Denodo can enforce strict, fine-grained user and role-based permissions for each and every element defined within it. Denodo´s authorization policies can implement row and column security. These policies are specified by view, by row (specified with a selection condition), by column or by row-column combination (i.e. rows restricted but only for restricted columns), and are evaluated prior to each query execution to determine if the customer is allowed to see particular results or not. The non authorized data can either be 'filtered' (i.e. removed from the results of the query) or 'masked'.
For example, Denodo´s row-level security would allow hiding the salary of people with position=’manager’ when querying a ‘salary’ view from users with an ‘employee’ role (thus not entitled to access salary information).
Denodo supports SSO using OAuth, OpenID, Kerberos and SAML. Denodo currently supports Okta, Duo, PingFederate, Azure AD and AWS SSO, although it could be integrated with any other Identity Provider compliant with SAML and/or OAuth2.
When SSO authentication is delegated to an external Identity Provider, starting with Denodo 8 the Denodo Security Token system will take care of delegating the authentication, extracting the roles from the delegated authentication object and issuing temporary credentials.
Figure 5: Denodo Security Token Architecture
When accessing cached data, the same security restrictions defined in Denodo of the user/role on a given database, view, columns and/or rows are taken into account.
POLICY BASED SECURITY
Custom Policies allow developers to provide their own access control rules. Similar concepts already exist in some systems such as Oracle (Virtual Private Database Policies). This feature would work as follows: developers can code their own custom access control policies and the administrator can assign them to one (or several) users/roles in a view in Denodo.
Custom policies can also be used to implement Attribute Based Access Control (ABAC).
When a user queries a view with a custom policy assigned, the policy can take one of the following actions:
Custom policies have access to the full context of the query (user, projected fields, query executed, interface, IP from where it connects to Denodo, etc.) in order to accept or reject it.
Custom policies can be used to integrate an external Policy Server (e.g. Axiomatics) to provide dynamic authorization based on policies defined in that server.
Figure 6 : Policy-based security
Examples of possible uses: set limits to the number of queries executed by a certain user/role; determine if a query can be executed depending on the time of the day or leveraging the access policies in an external policy server.
Figure 7: Dynamic Authorization based on policies
Denodo’s hybrid approach to data integration, allows different data access & delivery modes, all of which may involve securely accessing sensitive data: real-time from the data sources; from the Denodo cache; or from a staging area (i.e. ETL-like process where data is moved from its original data source to an external repository).
In order to cover all possible scenarios, Denodo supports the application of strategies on a per view basis to guarantee secure access to sensitive data through encryption/decryption at different levels.
Data at rest (secured caching of sensitive data or temporal storage)
Data in motion (securely accessing and delivering data)
The Denodo Platform provides an audit trail of all the information about the queries and other actions executed on the system. Denodo will generate an event for each executed sentence which causes any change in the Denodo catalog (which stores all the server metadata). With this information it is possible to check at any time who has access to which resources, what changes have been made or what queries have been executed, and when it happened.
The information is stored centrally in log files or to an auditing database. Denodo provides a web tool, the Denodo Monitor Reports to visualize this data in a variety of reports. Denodo log files are standard CVS files, and it supports SNMP, JMX and WS-Management standards. This enables Denodo to integrate with third party Security Information and Event Management (SIEM) solutions.
In addition, Denodo provides a metadata API which allows to create reports on access privileges per user/role for regulatory compliance.
The Denodo Platform does not store data but only metadata, used to access the heterogeneity of customer's data sources to provide integrated near real-time data for business users. The Denodo Platform is data agnostic. The nature of the data accessed through Denodo is customer’s sole decision.
With that said, the functionality provided by Denodo had helped our customers to comply with GDPR, HIPAA and other data security and privacy regulations. Denodo helps in ensuring secure transfer of data, consistently applying access privileges across data sources, providing data lineage to understand from where data is queried, providing full audit capabilities to understand who is accessing which data, masking sensitive data to ensure it is not accessed by unauthorised users, etc.
The attached infographic explains how data virtualization can comply with some of the most important principles of the GDPR. This infographic explains how data virtualization can comply with some of the most important principles of the GDPR.
SENSITIVE DATA ENCRYPTION
Sensitive information, such as service accounts to access data sources and users accounts are stored encrypted or hashed in the Denodo metadata repository (embedded Derby database).
In addition, you can enable transparent data encryption to encrypt the Derby database so it would apply not only to sensitive data, but to all the metadata. After enabling this feature, the metadata is transparently decrypted when it is accessed so the users do not need to be aware that the metadata they are accessing is encrypted, nor they have to change any setting on their end.
The Transparent Metadata Encryption is unrelated to how the data is transmitted across the network.
Sensitive data is exported in encrypted format (e.g. during migrations between environments or backup). Optionally, administrators can use a custom password for sensitive data encryption. If selected, the given password will be used to encrypt sensitive data in the generated VQL file. A VQL file generated using this option will require the password while importing it in another environment.