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"Identity-Driven Access Gateways manufactured by Caymas Systems allow organizations to identify, authorize, protect and audit everyone that accesses corporate data and applications.Caymas Systems was founded in 2002 by Terence Brown and Robert Bortolotto, and ceased its operations in late 2007."
Source: Caymas Systems

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Identity-based NAC: Using Identity to Put the "Control" in Network Access Control

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Identity-Based Network Access Control (NAC)

There is significant interest in Network Access Control (NAC). The increasing requirement to extend access to critical applications further and further outside of the boundaries of the enterprise has created the unintended consequence of rendering perimeter security obsolete. This trend towards anytime, anywhere access for internal and remote third party users such as contractors, visitors, partners, auditors is not going away. Leading enterprises are achieving competitive advantage by embracing new outsourced business processes predicated upon unfettered access for a variety of constituencies.

But this enterprise collaboration does not happen without risk. Providing access to all of these internal and external constituencies creates many additional exposures and opportunities for data to be compromised, as well for as compliance violations.

Businesses require better and more flexible access, while auditors insist that private data and intellectual property is protected. This leaves the networking and security professionals caught in the middle. There are significant and quantifiable business drivers for providing access. On the other hand, there are just as many significant and quantifiable risks that make the case for less access.

Ultimately, access decisions hinge on an organization's policy, which needs to answer the following questions:

  • Who needs access? - Providing access to anyone is a risk, especially if they are not an employee of the organization.
  • Where can they go? - Providing access to everything is ill-advised, but locking down access to every resource individually can be management intensive. Striking the appropriate balance and being able to enforce as finely-grained access as necessary are important considerations.
  • What can they do? - Providing fine grained access is important, but just the beginning of achieving access control Equally important is being able monitor and respond to the behavior of users after they have been granted access to authorized resources.

By answering these questions and providing a way to flexibly implement any such policy, NAC provides the opportunity to re-engineer business processes in unforeseen ways. All while increasing the security of the data being protected and providing a documented audit trail to prove who accessed what and when. This white paper provides an overview of the benefits of NAC and will demonstrate how Caymas System's Identity-Based NAC Appliances address enterprise NAC requirements.

Understanding the current state

To determine if NAC is a viable alternative to provide better and more controlled access to critical information resources, it is important to understand the current state. What are organizations doing to solve this problem today? The current state can be summed up in a few approaches to solve the problem:

  1. Open up the network - Many organizations provide access by addressing the problem within the network infrastructure. This technique relies on a combination of VPN tunnels, private networks, extensive firewall rules, or host access tables.
  2. Replicate infrastructure - Many organizations basically replicate their computing environment within a demilitarized zone (DMZ).
  3. Create custom extranets - Working within the application itself or building complex web, specific applications can be provisioned for external access.
  4. Embrace web-based applications - "Software as a Service" (SaaS) offerings move the application to a hosted provider, alleviating the need for access to your network.

A common drawback of these approaches is that each is expensive, complex, management intensive, and slow to adapt. They also give IT departments reduced visibility and control across the access infrastructure. Finally, these techniques also offer poor performance (given the complex rule bases that grind network equipment to a halt. None of these options provides the broad audit and control capabilities mandated by the various regulatory regimes.
The limitations of these make these them illsuited to provide the access control that will be required for the next generation of business- enabling applications.

Defining NAC

Leading edge enterprises have pinpointed the need for Network Access Control, but the industry has many definitions for NAC. Caymas Systems believes NAC solutions must offer the following capabilities to meet the needs of enterprises of all sizes:

  1. Scalable - cannot slow down the applications by adding latency and must operate at multi-gigabit LAN speeds.
  2. Granular - must offer a flexible policy engine that can enforce fine-grained controls based not only on who, what, where, and when, but also on device attributes and other policy triggers.
  3. Non-disruptive - cannot require "forklift" upgrades of existing network equipment, ensuring easy deployment and integration with existing network equipment.
  4. Transparent to User - cannot impact the user experience of authorized users, who should see absolutely no difference at all.
  5. Persistent - must maintain control over the life of a connection, both ensuring the initial access is authorized, but also ensuring that subsequent accesses or changes to the state of the device are constantly evaluated.
  6. Consistent - must provide the ability to enforce the same access policy across both internal and external networks, regardless of connection type, speed, or access mechanism.
  7. Resilient - must be able to recover gracefully in the event of failure ensuring always-on availability for mission critical environments.
  8. Audit - must be able to document both good and bad access and provide appropriate reports to demonstrate due care in achieving regulatory compliance.

Network Access Control (NAC) provides the ability to enforce granular access policies across your entire network without suffering any latency or performance impact.

Admission Control is Not Enough

An early set of technology providers brought products to market that focused only on network admission, and not network access or post-connection management. These solutions check devices access thing network against corporate security policy to determine if they are carrying any worms or malware. Checking devices is not sufficient to meet the needs of organizations that need to increasingly provide access to critical data resources to both internal and external constituencies.
Admission-based solutions provide little in the way of access control once a user is authenticated and their device passes a health check. They are not aware of the identity of the user, the identity of the device being used, or the location of the user and device. These facets of identity should be used not only to determine whether a user should be admitted to the network, but also to define where a user should be allowed to go once admitted, and to provide a complete record of each user's activity while connected.

The Identity-based NAC Solution

Given the need for enterprises to provide access control in a scalable, granular, transparent, non-disruptive and resilient way, the next generation of NAC appliance needs to leverage identity to make network access decisions faster and more effective. After all, it is the users that require access to application resources, not a nameless, faceless IP address or device. By integrating identity into the fabric of the network, organizations gain the ability to control access to resources much more precisely and effectively.
In this age of employee mobility and enterprise collaboration, it is not safe to assume that an IP address or device identification provides adequate visibility for access control. It's much more effective to key off the "user" in addition to the device. Identity-Based NAC appliances do this, enforcing fine-grained access policies based on any or all of the following aspects of identity:

  1. User - Who is the user and how do they authenticate?
  2. Device - Is the device being used managed or unmanaged?
  3. Location - Where are they coming from-local, remote, wireless LAN?
  4. Resources - What is the user trying to access

Keep in mind that access decisions are neither one-time nor static in nature. As attributes change (strength of authentication, location, device), so should the policy. For example, a contractor can be prevented from accessing the network from his/her personal machine from their network at home during the day. But the nature of the project may require that contractor to work from home for only the next two days, which should be easily changed and enforced within the network via the NAC appliance.

Caymas' Solution - The Identity-Based NAC Appliance

Caymas Systems products leverage the identities of users, devices, locations and more in a purpose-built appliance featuring optimized hardware to bring control into the fabric of the network - allowing scalability to LAN speeds, yet offering a policy engine with unprecedented flexibility and granularity.
Spanning three separate appliances sized to meet the needs of enterprises of all sizes, the Caymas NAC appliances feature unmatched access control granularity, network plug and play deployment, transparent user experience, and full auditing and logging for all connections.

Granular Access Control

An access policy is dynamically changing all the time. A user's access rights change depending on where they are, what they are doing, and even what machine they are using. But this involves making millions of policy decisions instantaneously to manage thousands of access options across hundreds of thousands of users at wire speed. Uniquely utilizing purpose-built hardware and custom network processors, each Caymas appliance makes millions of policy decisions a second, ensuring that there is absolutely no latency introduced into the environment.
To enforce these policy-based access controls, Caymas uses "logical zones" to provide unprecedented flexibility in how administrators choose to remediate any of the issues detected on the network. Each zone represents a level of risk, as opposed to reflecting the existing segmentation of the network. For example, a contractor accessing the network through a device that doesn't have adequate anti-virus protection can be placed in a quarantine and remediation zone, providing the ability for the user to take appropriate measures to meet the minimum requirements for access. Likewise, the CFO can be placed in a "Finance" zone providing access to all applicable finance applications. To provide even more protection, a policy could be implemented that requires a 2nd authentication factor from the CFO if he/she is accessing the network from home.
Caymas controls access through user-based firewall technology, which allows the appliance to open and close applicable ports based upon the rules for the specific user in that specific zone. The user-based firewall is supplemented with a reverse proxy that inspects all traffic to and from the application ensuring that the policies are enforced.

Case Study: Educational Testing

SCENARIO: Leading provider of postsecondary standardized tests needs to protect questions on upcoming tests and also the test scores and financial aid data of millions of students.

  • Must support direct access to web application
  • Must integrate into Oracle DBMS
  • Must provide secure remote access to universities

CURRENT SOLUTION: Over 2500 rules on firewalls enforced across over 200 user groups to ensure only authorized users get access to data. This solution was very time and resource intensive to manage.

CAYMAS SOLUTION: By implementing Caymas' Identity-Based NAC Appliances in a secure zone configuration, this customer was able to dramatically reduce the complexity of their environment while increasing the security.

  • 2500 firewall rules reduced to one - connect to NAC appliance
  • Directly integrated with Active Directory for authentication and group membership
  • Three network engineers reassigned as Help Desk took over support of the access control environment

END RESULT: The Caymas deployment provided positive ROI after only six months.

Network Plug and Play Deployment

Caymas Identity-Based NAC Appliances are implemented inline, providing protection for any resources and/or applications that reside behind it at LAN speeds without requiring any network changes. Out-of-band solutions cannot enforce a granular policy by relying on reconfiguring router and firewall ACL and VLANs without introducing unacceptable latency and also impact existing network configurations.
Customers typically roll out Caymas appliances incrementally, initially protecting a few critical servers. As more resources require protection, customers can incrementally add more devices and are not forced to upgrade (or even reconfigure) existing network equipment or rollout client software to achieve the full benefit of NAC. Plug the box in, configure the policies, and critical assets are protected.

Each appliance ships with pre-configured policies and simple wizards that help to configure initial access policies to get organizations started and decrease the time to value for the products. Over time, more detailed and granular policies can be implemented via an intuitive policy language that shields complexity from administrators. Caymas appliances can provide as much or as little customization and granularity as an organization needs to meet their business requirements.
Customizing policies is also easy since the policy configurator uses a point and click model allowing policies to be designed graphically. Once the policy is defined, the appliance generates all the necessary rules to cleanly and quickly define the zones to enforce the policies. To further facilitate the deployment of the appliances, Caymas integrates with existing directory stores. So if users and groups are already assigned in the organization's Active Directory or any other LDAP data store, the appliance can leverage the information to prepopulate many of the policies required further streamlining implementation.

Transparent User Experience

End users are very sensitive to changes in their workflow, and as such, Caymas has taken great care to ensure a transparent user experience. For starters, the same policy is enforced for the user, regardless of device, location, or access method. The user-based firewall enables zone assignments, remediation alternatives and authentication methods to vary depending on specific policy triggers. For example, the policy pegged to the CEO is enforced based on whether he or she is accessing the network from the office, a conference room, or a hotel on the other side of the world over an SSL connection.

That being said, it may be prudent to require additional authentication mechanisms in certain cases, which can be implemented as a simple policy addition. If the CEO's machine hasn't been patched, he or she may also be put on a quarantine network with only email access until the machine is updated. Any and all of these policies can be implemented across all users and groups in the enterprise providing unmatched flexibility.

To further ensure user transparency, the Caymas appliances piggyback on the Windows login, eliminating the need for users to authenticate twice - once to Windows and again to the NAC appliance. In the event a problem is detected, Caymas can send the user to a remediation server which offers the proper updates, patches, etc. to get the machine up and running on the network very quickly.

Full Auditing and Logging

No discussion of a security product can be complete without some perspective on auditing and logging. Given the requirement inherent to many regulations, it's critical to be able to document access requests, authentications and authorizations to critical resources for compliance reporting purposes. Caymas stores detailed logs for every access request and policy change (to ensure there is an audit trail for administrators as well).

Since Caymas keys many of its policy decisions to identity information, the appliances correlate between IP address and known identities to more easily pinpoint unauthorized or malicious users. This may not seem important until a network compromise is being investigated and not having to manually map between IP address and device name accelerates the investigation and more effectively use resources.

Case Study: Outsourced Business Process

SCENARIO: A publicly held drug distribution company needed to securely share drug usage information with partners and suppliers. This customer also had a need to provide access to an outsourced development partner to complete a high profile web-based project.

CURRENT SOLUTION: This customer was faced with building their own secure FTP site to share data with partners and suppliers. To support the outsourced development team, they considered entirely replicating the technology environment, which would be very expensive and time-consuming.

CAYMAS SOLUTION: By implementing Caymas' Identity-Based NAC Appliances in a secure zone configuration, this customer was able to provide secure access to partners and suppliers and ensure always-on access to developers half-way across the world while logging all of their access.

  • Secure zone configuration allowed the customer to centralize access for partners and suppliers, providing them with shared folders that only they could access.
  • Taking advantage of the ability of the Caymas NAC appliance to enforce a user-based access policy, remote developers stay at their home site and get access to only those resources required for the project.
  • Extensive logging ensured the customer stayed compliant with HIPAA and was able to track the usage of outsourcers to protect intellectual property.

Summary

Corporate IT groups increasingly need to provide access not only to internal employees, but also to contractors, visitors, business partners, outsourcers and other key constituencies. This is combined with the increasing scrutiny dictated by the need to protect private data and intellectual property from both external and internal threats creates the need to more effectively control access.
A category of product called Network Access Control (NAC) has emerged to meet these needs, but not all NAC devices are created equal. Caymas Systems has introduced a family of Identity-Based NAC Appliances that provides enterprises with the ability use identity to control access within the fabric of the network.

Here are just a few of the best in class features of the Caymas NAC Appliances:

  • Scalability - Caymas offers purpose-built appliances with hardware acceleration to provide the ability to make millions of policy decisions per second, which scales to the demands of the largest enterprises.
  • Granular - Caymas' policy engine enforces user-based access policies that can be triggered off of hundreds of attributes. Out of the box policies can be used to provide an accelerated time to value and a graphical policy configurator can be used to shield administrators from complex rules.
  • Non-disruptive - Caymas does not require any changes to the existing network devices. Just plug in the appliances in front of the protected assets, implement a policy and you are protected.
  • Transparent to user - Caymas adds no latency, integrates with existing equipment and directory stores, and does not require a client. In many cases, the user doesn't even know there is a much greater level of access control protecting their network connection.
  • Persistent - Caymas checks the integrity of each connecting device upon access, but also continually ensures the device is adhering to policy. Resources are protected both pre- and post admission.
  • Consistent - Caymas enforces a consistent policy for the user regardless of how, when or from where they connect.
  • Resilient - Caymas supports full failover with redundant devices to ensure the network suffers no downtime.
  • Audit - Caymas tracks and logs every access attempt (both successful and unsuccessful) while correlating between IP address and identity to facilitate investigations and provide the documentation required for regulatory compliance audits.

Caymas Identity-Based NAC Appliances enable enterprises of all sizes to control access and control their business.

Caymas Systems, Inc.
Phone: 408.985.9000
Fax: 408.985.9001

 
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