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Contents

» 1. Introduction
» 2. Prerequisites
» 3. Network diagram
» 4. Instructions for generating reports
» 4.1 Customize the report header
» 4.2 Create a report on the change history for a device’s credentials
» 4.3 Create a report on device access security
» 4.4 Create a device access password audit report
» 4.5 Create a report of IDM user session history
» 4.6 Confirm network immunity with a report on actions by policy name
» 4.7 Confirm network immunity with reports on offenders
» 5. Reference documents

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» Achieving regulatory compliance with reports (PDF)

1. Introduction

The reporting capabilities of ProCurve Manager (PCM), Identity-Driven Manager (IDM) and Network Immunity Manager (NIM) can be of great help in achieving compliance with governmental regulations and reporting requirements. This document describes how to set up features of this software to generate reports for auditing and regulatory compliance.

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2. Prerequisites

This application note assumes you have a Windows Server 2003 installed, along with PCM, IDM and NIM. Examples are based on a configuration using a ProCurve Switch 5400zl and a ProCurve Switch 3500yl.

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3. Network diagram

Figure 1 shows the network referenced in this application note.

Setup for configuring dynamic ARP protection on a ProCurve switch
Figure 1. Network diagram used for generating reports in these examples

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4. Instructions for generating reports

This sections consists of step-by-step instructions for generating useful reports

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4.1 Customize the report header

You can customize the report header information that will appear on all reports. For example, you might wish to add the name and address of your company. To customize the report header:

  • In ProCurve Manager, go to Tools > Preferences > Global > Reports. You see the Global: Reports panel where you can customize the Report Header Information. This header information will appear on all reports:
    Here is an example of configuring dynamic ARP protection on a ProCurve Switch 3500yl

    For example:
Here is an example of configuring dynamic ARP protection on a ProCurve Switch 3500yl

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4.2 Create a report on the change history for a device’s credentials
You can easily create a report documenting the change history for access credentials such as login names and passwords. The access credentials include SNMP community names (read and write and SNMPv3 credentials, if specified), and Telnet manager and operator usernames and passwords. This report can be on a per-device basis. The following example illustrates how to create the report.

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4.2.1 To generate the initial report:

  1. Connect the Windows 2003/PCM server to port A2 on the ProCurve Switch 5400.
  2. Open Reports > Security > Credential Change History:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

    This launches the Report Wizard.
  3. In the Report Wizard’s Select Device Group window, choose the group Interconnect Devices: 4.
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  4. In the Change Selection Criteria window, leave the selection criteria at the default setting: passwords that have changed in the last 90 days:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  5. Click Finish to generate the report. You see for each password or community name the date and time of last change:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.2.2 To change CLI credentials:

To use PCM to change CLI credentials for the ProCurve Switch 5400:

  1. Highlight the 5400 (10.1.1.1) in the Devices List, then select the Communication Parameters in Device icon Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad from the Device Manager menu to launch the wizard for configuring communication parameters in the device. PCM checks whether CLI and SNMP passwords are enabled, a process that it takes about 15 seconds:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  2. In the wizard, choose CLI Settings to be configured on the device:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  3. At the next screen, choose Telnet for the CLI Mode to be enabled on the device:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  4. In the User Credentials Configuration window, ensure the Mgr Username is set to admin, and the Opr Username is set to operator. Then set the passwords for these users to hp:Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  5. Review the configuration summary:Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  6. Finally, check the Result window and note that the new CLI parameters have been applied with success:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  7. Now generate the report again. You see that manager and operator credentials for device 10.1.1.1 have changed:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.3 Create a report on device access security
The Device Access Configuration Report shows the security settings for a device or a list of devices. It shows type of access (SSH, Console, Telnet), type of authentication (Radius, TACACs, Local), and the number of ports locked and running a secure protocol (Web-auth, MAC-auth, 802.1X). For example:

Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.4 Create a device access password audit report
This audit and report enable the administrator to ensure that the passwords and community names configured on network equipment are adequately secure—that is, that they are at least the minimum length and contain at least the specified number of lowercase characters, uppercase characters, numbers, and special characters.

To create a device access password audit report:

  1. Connect the server to port A2 on the 5400.
  2. Open Reports > Security > Device Access Password Audit: This launches
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

    This launches the Report Wizard.
  3. In the Report Wizard’s Device Access Password Audit window, for Group, choose Interconnect Devices:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  4. Then specify the Password Policy. Enter a Minimum Length, a Maximum Length, and the number of Lowercase letters:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  5. Choose the fields to verify: here, CLI Operator Password and CLI Manager Password:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  6. Click on Finish to generate the report:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad           In this case, the Rules Not Satisfied columns show that the passwords on the switch           are not compliant.
  1. Now modify the passwords on the switch using the Communication Parameters in PCM wizard: Highlight the switch in the Devices List, then select the Communication Parameters in PCM icon and change the passwords so their parameters are compliant.
  2. Generate the report again. This time the passwords are in compliance with the rules:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.5 Create a report of IDM user session history
The IDM Session History Report shows information about the sessions of authenticated users. To generate an IDM user session history:

  1. Open Reports > IDM > Session History Report:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

    This launches the Report Wizard.
  2. On the Report Filter window, choose Show Most Recently Started Sessions only, and All Dates:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  3. Choose the columns that you want to see in the reports: for example, Radius Server IP, MAC Address, Device Port, Location, Device, VLAN, Endpoint Integrity and ACL:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  4. Click Finish to generate the report. It gives you detailed info about a user session, including:
    • Start and end time, duration
    • User location (device, port) and VLAN
    • Input and output bytes, which can be useful for billing purposes
    • MAC address of the client, and the endpoint integrity state
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.6 Confirm network immunity with a report on actions by policy name
The Actions by Policy Name report shows the results of network actions taken to enforce policies. It gives an indication of your network’s immunity.

To generate the report:

  1. Open Reports > Security > Actions by Policy Name:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

    This launches the Report Wizard.
  2. In the Actions by Policy name window, choose the Policy for which you want to generate the report, for example, MAC lockout:
    Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  3. Click Finish to view the results. You see the different actions associated with each application of the policy, the device on which they occurred, their status, and whether the policy was rolled back:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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4.7 Confirm network immunity with reports on offenders
There are two types of reports about offenders in Reports > Security:

  • Alerts by Device and Offender: Shows for each switch the list of offenders, classified by the number of alerts they generated. For example:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad
  • Most Active Offenders and Security Alerts by Severity: This gives you a list of offenders, showing their IP and MAC addresses and Usernames. This report gives you the ability to correlate information from IDM and NIM. For example:
Figure 2. Configuring dynamic ARP protection causes ARP messages from an untrusted port to be checked, and dropped if the binding is bad

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5. Reference documents

This concludes the procedures for using ProCurve Manager, Identity-Driven Manager, and Network Immunity Manager to generate reports on ProCurve switches.

For further information about how to configure ProCurve switches to support security, please refer to the following links:

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