DataReach Platform DataSheet

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Overview

RSA G&L Data Reach is a simple, scalable solution for governing and provisioning into multiple databases, Windows & UNIX endpoints, AWS accounts without the need for individual RSA G&L configurations. This is middleware that extends the RSA Governance & Lifecycle (RSA G&L) platform with the ability to efficiently perform routine collections of administrative access, from many relational databases, Windows or UNIX (different flavors) endpoints. Any relational database technology is supported, provided there is a valid JDBC driver available for it. The solution also comes packaged with a matching provisioning connector, allowing for automatic assignment and revocation of access across the landscape. This connector requires only a single configuration that is applicable for the entire environment. 

Collections

This section explains the data collection capabilities of RSA G&L Data Reach and the type of data collected from each of the endpoint types.

Databases

List of supported databases 

• Oracle
• MS SQL
• PostgreSQL
• DB2
• MongoDB
• Sybase
• Teradata
• MySQL

These are available out of the box, however other JDBC compliant databases can be configured with RSA G&L Data Reach.

The table below list the data elements collected by RSA G&L Data Reach out of the box for each of the database types. Since Data Reach is build on extensible framework, this can be extended depending on the support by underlying database.

Database	Data Collected
Oracle	Accounts Account Name Last Login Account Status Profile
	Resources Table Type
	Resource Permissions Table Name Privilege
	Resource Relationships Table Name Account Privilege
	Roles Role Name
	Role Relationships Role Name Account
MS SQL	Accounts Account Name Account Description Creation Date Account Disabled
	Roles Role Name Role ID
	Role Relationships Role Name Account
PostgreSQL	Accounts Account Name Is Super User
	Roles Role Name Role ID
	Role Relationships Role Name Account
DB2	Accounts AccountID
	Resource-Action Table Name Privilege
	Resource-Relationships Table Name Privilege Owner
	Roles Role Name
	Role Relationships Role Name Account
MongoDB	Accounts Account Name DB Name
Sybase	Accounts Account Name AccountID
Teradata	Accounts Account Name Description Creation Date
MySQL	Accounts User Name Password Last Changed Account Locked
	Roles Role Name Is Active
	Role Relationships Role Name Account

Operating Systems

List of supported operating systems

• Windows 2012 and higher
• UNIX
• AIX
• Solaris

The table below list the data elements collected by RSA G&L Data Reach out of the box for each of the OS types. Since Data Reach is build on extensible framework, this can be extended depending on the support by underlying OS.

Operating System	Data Collected
Windows	Accounts Account Name Last Login Account Status
	Groups Group Name
UNIX	Accounts Account Name Last Login Password Status Home Directory Primary Group Id
	Groups Group Name Group ID
AIX	Accounts Account Name Last Login Last Updated Maxage Home Directory Primary Group Account Locked
	Groups Group Name Group ID
Solaris	Accounts Account Name Last Login
	Groups Group Name

Cloud Providers

List of supported cloud providers

• AWS

The table below list the data elements collected by RSA G&L Data Reach out of the box for each of the cloud providers. Since Data Reach uses direct API integration with these providers, these capabilities cannot be extended.

Cloud Provider	Data Collected
AWS	Accounts All Local IAM Users ARN Path User Name User ID Created Date Password Last Used All Account to Inline Policies ARN Policy Name User ARN User Name User ID All Account to Managed Policies ARN Policy Name User ARN User Name User ID
	Groups All Local Groups ARN Path Group Name Group ID Created Date All Group Members User ARN User Name User ID Group ARN Group Name Group ID All Group to Inline Policies Policy ARN Policy Name Group ARN Group Name Group ID All Group to Managed Policies Policy ARN Policy Name Group ARN Group Name Group ID
	Roles All Roles ARN Path Role Name Role ID Created Date Role Last Used Description All Role to Inline Policies Policy ARN Policy Name Role ARN Role Name Role ID All Role to Managed Policies Policy ARN Policy Name Role ARN Role Name Role ID All Managed Policies ARN Path Policy Name Policy ID Created Date Updated Date Description Attachment Count Is Attachable Scope

Provisioning

The AFX connectors are available for the following endpoints and the current capabilities that are available.

Databases

	Oracle	MS SQL
Create Account	✔️	✔️
Add Account To Group
Remove Account From Group
Add Application Role To Account	✔️	✔️
Remove Application Role From Account	✔️	✔️
Enable Account	✔️	✔️
Disable Account	✔️	✔️
Delete Account	✔️	✔️

These are available out of the box, however other JDBC compliant databases can be configured with RSA G&L Data Reach.

Operating Systems

	Windows	UNIX	AIX
Create Account	✔️	✔️	✔️
Add Account To Group	✔️	✔️	✔️
Remove Account From Group	✔️	✔️	✔️

These are available out of the box, however other UNIX base operating systems that support SSH can be configured with RSA G&L Data Reach.