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TheVMinator
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How to do a basic vSphere Audit

Does anyone have a list of things to check or a guide as to all the things I should check when doing my own internal audit of a vSphere environment for the purposes of checking security?

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Texiwill
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Hello,

THe closest set of tools to your needs are from VMware (vCM plugins and standalone packages, also look for something to be demoed at RSA Conference this year), HyTrust, and Catbird. There are some standalone tools that will give you security auditing of your Virtual environment from William Lam (but it is limited), myself (but used by my consultancy), and a few others. It is actually a fairly hard problem to solve.

vSphere when it comes to PCI, HIPAA is not your only worry, you need to worry about networking, the VMs, segmentation, storage, etc. The best thing I can suggest is to first define your scope of VMs and determine what touches them directly and indirectly. Compliance is all about scope of the audit. No one audits the entire environment for PCI, but a part of it for example. Else you would need to audit the entire datacenter as it is all usually interconnected in some way. So how do you limit scope? By segregating PCI and HIPAA workloads from one another or by limiting management systems or other systems peripheral to PCI and HIPAA from PCI and HIPAA systems.

Best regards,
Edward L. Haletky
VMware Communities User Moderator, VMware vExpert 2009, 2010, 2011,2012,2013,2014

Author of the books 'VMWare ESX and ESXi in the Enterprise: Planning Deployment Virtualization Servers', Copyright 2011 Pearson Education. 'VMware vSphere and Virtual Infrastructure Security: Securing the Virtual Environment', Copyright 2009 Pearson Education.

Virtualization and Cloud Security Analyst: The Virtualization Practice, LLC -- vSphere Upgrade Saga -- Virtualization Security Round Table Podcast

--
Edward L. Haletky
vExpert XIV: 2009-2023,
VMTN Community Moderator
vSphere Upgrade Saga: https://www.astroarch.com/blogs
GitHub Repo: https://github.com/Texiwill

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rcporto
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You can start using the free Compliance Checker for vSphere: Free Compliance Checker for VMware vSphere | United States

Another option, but not free, is the product from Nessus: New Nessus VMware vSphere/vCenter Audits Now Available | Tenable Network Security

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Richardson Porto
Senior Infrastructure Specialist
LinkedIn: http://linkedin.com/in/richardsonporto
TheVMinator
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Ok great.  These tools look good.  Is there any such thing as just a word doc or a pdf or a website that lists all the things and areas in your enviornment you need to check for SOX, HIPPA or PCI to pass an audit?

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Texiwill
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Hello,

THe closest set of tools to your needs are from VMware (vCM plugins and standalone packages, also look for something to be demoed at RSA Conference this year), HyTrust, and Catbird. There are some standalone tools that will give you security auditing of your Virtual environment from William Lam (but it is limited), myself (but used by my consultancy), and a few others. It is actually a fairly hard problem to solve.

vSphere when it comes to PCI, HIPAA is not your only worry, you need to worry about networking, the VMs, segmentation, storage, etc. The best thing I can suggest is to first define your scope of VMs and determine what touches them directly and indirectly. Compliance is all about scope of the audit. No one audits the entire environment for PCI, but a part of it for example. Else you would need to audit the entire datacenter as it is all usually interconnected in some way. So how do you limit scope? By segregating PCI and HIPAA workloads from one another or by limiting management systems or other systems peripheral to PCI and HIPAA from PCI and HIPAA systems.

Best regards,
Edward L. Haletky
VMware Communities User Moderator, VMware vExpert 2009, 2010, 2011,2012,2013,2014

Author of the books 'VMWare ESX and ESXi in the Enterprise: Planning Deployment Virtualization Servers', Copyright 2011 Pearson Education. 'VMware vSphere and Virtual Infrastructure Security: Securing the Virtual Environment', Copyright 2009 Pearson Education.

Virtualization and Cloud Security Analyst: The Virtualization Practice, LLC -- vSphere Upgrade Saga -- Virtualization Security Round Table Podcast

--
Edward L. Haletky
vExpert XIV: 2009-2023,
VMTN Community Moderator
vSphere Upgrade Saga: https://www.astroarch.com/blogs
GitHub Repo: https://github.com/Texiwill
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TheVMinator
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ok thanks again

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