Changes for page eMagiz Security Guide

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  {{container}}{{container layoutStyle="columns"}}(((
--
++in this fundamental, we will delve into the security perspective of the eMagiz landscape. We'll explore the cloud setup, data protection, and more to understand the role security plays in each part of the eMagiz architecture. Let's dive in!
--
--= eMagiz Security Guide =
--
--In this fundamental, we will zoom in on how the various parts of the eMagiz landscape can be viewed from a Security perspective. We will look at the Cloud, on-premises, data within eMagiz, external communication, and the portal during our journey. After this journey, you should have a solid understanding of what role security plays in each of the parts of the eMagiz architecture. Note that protecting your data is a joint responsibility between eMagiz and you. This fundamental aims to clarify the security measures eMagiz has taken in the eMagiz platform. This way, you can assess the eventual additional steps you need to take to ensure that the eMagiz service cooperates securely with the rest of your application and integration landscape.
--
  Should you have any questions, please get in touch with academy@emagiz.com.
  == 1. Prerequisites ==
@@ -17,10 +17,8 @@
  * Protecting your data is a joint responsibility between eMagiz and you
  * The repository is read-only for clients
  * Data in the Cloud is kept within your VPC
--* Production data in the portal is behind an MFA check
++* The portal is behind an MFA check
--
--
  == 3. eMagiz Security Guide ==
  In this fundamental, we will zoom in on how the various parts of the eMagiz landscape can be viewed from a Security perspective. We will look at the Cloud, on-premises, data within eMagiz, external communication, and the portal during our journey. After this journey, you should have a solid understanding of what role security plays in each of the parts of the eMagiz architecture. Note that protecting your data is a joint responsibility between eMagiz and you. This fundamental aims to clarify the security measures eMagiz has taken in the eMagiz platform. This way, you can assess the eventual additional steps you need to take to ensure that the eMagiz service cooperates securely with the rest of your application and integration landscape.
@@ -44,7 +44,7 @@
  [[image:Main.Images.Fundamental.WebHome@fundamental-emagiz-security-guide--definition-emagiz-model.png]]
--=== 3.2 Security Guidelines * Cloud ===
++=== 3.2 Security Guidelines - Cloud ===
  In this section, we take a closer look at the cloud setup in general. Here we will focus on high-level security measurements because we already specified security measurements at the data level.
@@ -80,7 +80,7 @@
  * Monitoring
  * Notification options
--Making sure you are on the latest cloud template version guards yourself against vulnerabilities in older versions of Java and OS, for example. In addition, it gives the user more options for monitoring the health of the cloud environment reducing the risk of a loss of availability of data (promptly) without compromising the integrity of the data. For more information on what cloud templates are and how to control and update them, please check out this [microlearning](../microlearning/novice-emagiz-cloud-management-cloud-templates-explained.md).
++Making sure you are on the latest cloud template version guards yourself against vulnerabilities in older versions of Java and OS, for example. In addition, it gives the user more options for monitoring the health of the cloud environment reducing the risk of a loss of availability of data (promptly) without compromising the integrity of the data. For more information on what cloud templates are and how to control and update them, please check out this [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Novice.eMagiz Cloud Management.novice-emagiz-cloud-management-cloud-templates-explained||target="blank"]].
  ==== 3.2.5 Carwash ====
@@ -124,7 +124,7 @@
  Support engineers can see more to analyze problems on a lower level.
--All other users don't have access to the cloud setup as there is no need for access because they can perform the relevant actions on the Cloud via the eMagiz portal. For more information on how please see the [eMagiz Cloud Management](../microlearning/novice-emagiz-cloud-management-index) course.
++All other users don't have access to the cloud setup as there is no need for access because they can perform the relevant actions on the Cloud via the eMagiz portal. For more information on how please see the [[eMagiz Cloud Management>>doc:Main.eMagiz Academy.Microlearnings.Novice.eMagiz Cloud Management.WebHome||target="blank"]] course.
  ===== 3.3.2.1 Rights for installing =====
@@ -181,7 +181,7 @@
  ==== 3.5.2 API Gateway ====
--A structure with roles and rights per role can be specified within the portal or via an external IDP to secure the front end of the API Gateway in eMagiz.
++A structure with roles and rights per role can be specified within the portal or via an external IDP to secure the front end of the API Gateway in eMagiz. For the backend of the API Gateway, the same logic applies as stated above for messaging, which means that eMagiz supports the industry standard. Therefore, you as a user should confer with the external party about the correct method.
  ===== 3.5.2.1 Portal =====
@@ -189,20 +189,17 @@
  [[image:Main.Images.Fundamental.WebHome@fundamental-emagiz-security-guide--api-gateway-portal-feedback.png]]
--===== 3.5.2.2 External IDP =====
++===== 3.5.2.2 (External) IDP =====
--Apart from configuring the roles, users, and rights within the portal itself, it is also possible to hook the API Gateway up to an external IDP.
++Apart from configuring the roles, users, and rights within the portal itself, it is also possible to hook the API Gateway up to an (external) IDP.
  By communicating with this IDP via the OAuth2.0 protocol, a check is done every time a client calls a specific operation to see whether that client has sufficient rights to access the operation.
  If the client has sufficient rights, the process continues. For example, if the client has insufficient rights, the client receives a 401 Unauthorized.
--For the backend of the API Gateway, the same logic applies as stated above for messaging, which means that eMagiz supports the industry standard. Therefore, you as a user should confer with the external party about the correct method.
--
  ===== 3.5.2.3 Error handling =====
  To prevent the error message if it occurs is sent straight back to the client, you can configure the front end of the API Gateway, so that correct HTTP Status codes are given back to the client, including a descriptive message.
--For more information on how this precisely can be configured via the eMagiz platform, please check the following [microlearning](../microlearning/crashcourse-api-gateway-configure-roles-and-users.md)
--
++For more information on how this precisely can be configured via the eMagiz platform, please check the following [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course API Gateway.crashcourse-api-gateway-configure-roles-and-users||target="blank"]].
  ==== 3.5.3 Event Streaming ====
  Within the Event Streaming solution, eMagiz provides Event Streaming users, and topics can be created.
@@ -214,8 +214,9 @@
  These are all security measures to prevent third parties from getting unauthorized access to the data stored on the topics.
--For more information on how this precisely can be configured via the eMagiz platform, please check the following [microlearning](../microlearning/crashcourse-eventstreaming-user-management.md)
++For more information on how this precisely can be configured via the eMagiz platform, please check the following [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Event Streaming.crashcourse-eventstreaming-user-management||target="blank"]].
++
  === 3.6 eMagiz iPaaS Portal ===
  The eMagiz portal provides access to users to manage their eMagiz integration configurations. It provides access to all the features to develop, deploy and manage integrations across Test, Acceptance, and Production environments.
@@ -224,8 +224,8 @@
  ===== 3.6.1.1 User access to https://my.emagiz.com =====
--Users can be added with their email address by the eMagiz Partner Manager, upon which the user gets an email to sign in. A temporary password is created and emailed, which has to be changed at the first login to the iPaaS portal. In addition, users are connected to organizations in eMagiz.
--In the administration section of the user, an MFA token can be used to enable the Multifactor Authentication on a user level. Typical authenticators on a smartphone can be used, such as Google Authenticator. An MFA response is required for model owners to manage the permissions on a project level and any Edit activity in Production environments. See the following sections for more details on these functions.
++Users can be added with their email address by the eMagiz Partner Manager or by their company contact, upon which the user gets an email to sign in. A temporary password is created and emailed, which has to be changed at the first login to the iPaaS portal. In addition, users are connected to organizations in eMagiz.
++In the administration section of the user, upon first login an MFA configuration needs to be executed by the user so they can access models to which they have been granted rights. Typical authenticators on a smartphone can be used, such as Google Authenticator. For more information, check out this [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Platform.crashcourse-platform-security-add-mfa.WebHome||target="blank"]]. An MFA response is required for model owners to manage the permissions on a model level. See the following sections for more details on these functions.
  ===== 3.6.1.2 Users access to Integration Projects =====
@@ -233,7 +233,7 @@
  ===== 3.6.1.3 User authorizations to Integration projects. =====
--Every integration project has a model owner who can distribute rights across functionalities and environments. The picture below shows the various options available across the Integration Life Cycle (ILM) Phases Capture through Manage. In addition, the model owner manages the user permissions and needs to have the MFA authentication level passed before making any changes.
++Every integration project has a model owner who can distribute rights across functionalities and environments. The picture below shows the various options available across the Integration Life Cycle (ILM) Phases Capture through Manage. In addition, the model owner manages the user permissions and needs to have the MFA authentication level passed before making any changes (which is asked of the model owner upon login).
  * When Edit permission is granted on an ILM phase, all the sub-options are configurable
  * View rights mean that all options can be viewed only
@@ -306,11 +306,12 @@
  ==== 3.8.4 Data management ====
--For more information on the conceptual ideas behind data management within the eMagiz platform, you can look at this [fundamental](fundamental-traceability-in-emagiz.md). For more concrete information on how to implement it within an eMagiz flow you could check out this [microlearning](../microlearning/advanced-data-management-data-sink.md) and this [microlearning](../microlearning/advanced-data-management-long-term-archiving.md). All the information within the data sink and the long-term archiving solution is kept within the same VPC in the Cloud and can only be accessed by authorized parties.
--
++For more information on the conceptual ideas behind data management within the eMagiz platform, you can look at this [[fundamental>>doc:Main.eMagiz Academy.Fundamentals.fundamental-traceability-in-emagiz||target="blank"]]. For more concrete information on how to implement it within an eMagiz flow you could check out this [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.Data Management.advanced-data-management-data-sink||target="blank"]] and this [[microlearning>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.Data Management.advanced-data-management-long-term-archiving||target="blank"]]. All the information within the data sink and the long-term archiving solution is kept within the same VPC in the Cloud and can only be accessed by authorized parties.
++
  === 3.9 Compliancy ===
--* eMagiz has the ISO-27001 certification at this moment.
++* eMagiz is currentlty ISO-27001 certified.
++* eMagiz is currently SOC2 Type 2 certified.
  === 3.10 Other ===
@@ -320,12 +320,30 @@
  During these tests, the pentester will try to achieve goals (penetration of the target system on various levels) by undertaking various means. Such a test can help determine whether a system is vulnerable to attack if the defenses were sufficient and which defenses (if any) the test defeated. In addition, eventual findings from those tests are dealt with conforming to the corrective action processes in our ISMS.
--
--
  == 4. Key takeaways ==
  * Protecting your data is a joint responsibility between eMagiz and you
  * The repository is read-only for clients
  * Data in the Cloud is kept within your VPC
--* Production data in the portal is behind an MFA check
++* The portal is behind an MFA check
++
++== 5. Suggested additional readings ==
++
++* [[Fundamental (Navigation)>>doc:Main.eMagiz Academy.Fundamentals.WebHome||target="blank"]]
++** [[eMagiz Cloud (Explanation)>>doc:Main.eMagiz Academy.Fundamentals.fundamental-emagiz-cloud-inner-workings||target="blank"]]
++** [[Traceability (Explanation)>>doc:Main.eMagiz Academy.Fundamentals.fundamental-traceability-in-emagiz||target="blank"]]
++* [[Crash Courses (Menu)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.WebHome||target="blank"]]
++** [[Crash Course Platform (Navigation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Platform.WebHome||target="blank"]]
++*** [[Security - Add MFA (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Platform.crashcourse-platform-security-add-mfa.WebHome||target="blank"]]
++** [[Crash Course API Gateway (Navigation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course API Gateway.WebHome||target="blank"]]
++** [[Configure Roles and Users (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course API Gateway.crashcourse-api-gateway-configure-roles-and-users||target="blank"]]
++** [[Crash Course Event Streaming (Navigation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Event Streaming.WebHome||target="blank"]]
++** [[User Management (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Crash Course.Crash Course Event Streaming.crashcourse-eventstreaming-user-management||target="blank"]]
++* [[Novice Level (Menu)>>doc:Main.eMagiz Academy.Microlearnings.Novice.WebHome||target="blank"]]
++** [[eMagiz Cloud Management (Navigation)>>doc:Main.eMagiz Academy.Microlearnings.Novice.eMagiz Cloud Management.WebHome||target="blank"]]
++*** [[Cloud Templates Explained (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Novice.eMagiz Cloud Management.novice-emagiz-cloud-management-cloud-templates-explained||target="blank"]]
++* [[Advanced Level (Menu)>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.WebHome||target="blank"]]
++** [[Data Management (Navigation)>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.Data Management.WebHome||target="blank"]]
++*** [[Data Sink (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.Data Management.advanced-data-management-data-sink||target="blank"]]
++*** [[Long Term Archiving (Explanation)>>doc:Main.eMagiz Academy.Microlearnings.Advanced Level.Data Management.advanced-data-management-long-term-archiving||target="blank"]]
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