Is a Corporate Firewall Enough to Secure the IBM i?

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Read this article to learn about IBM i network security risks and what to do about them.

If you review a typical corporate cybersecurity policy, you will most likely see a firewall listed as a mitigation method for cyber threats such as malware, ransomware, and data breaches. A well-written cybersecurity policy would also contain remediation steps when different types of threats are detected. Security measures like firewalls are commonly in place, so why do so many corporations still fall victim to cyberattacks such as ransomware?

A famous example is the fish tank cyberattack that happened a few years ago on a well-known casino. Looking into the anatomy of that attack, it was discovered that a weak IoT device was used to penetrate the network. That weak IoT device? A thermometer in a fish tank. The lesson of that attack was clear - cybercriminals will target the weakest link in your IT environment.

Don’t Let the IBM i Become Your Weakest Link

If the network traffic accessing your IBM i is left unmonitored and there are no security measures in place to control access, it could become the weakest link in your organization’s infrastructure. Although IBM i has many security capabilities, the ability to monitor and secure remote access to the IBM i, whether that access is from within your corporate network or external to it, is not readily available out of the box. The way to achieve this is to implement exit point security, a beneficial technical control to secure your IBM i network traffic.

Exit point security requires writing exit point programs to cover all the protocols available on the IBM i. (Examples: FTP, ODBC, JDBC, File Server, Telnet, Remote Command) There are also several third-party exit point solutions available on the market that have written the exit programs and various management interfaces for you if you do not want to spend the time writing your own. If you prefer to write your exit point programs, there are some examples in the IBM i documentation that can help you get started. One thing worth noting here is that you will need to write exit programs for all the remote exit points, or you will be only partially securing your server. I have seen many instances where people have written an FTP or ODBC exit program but neglected all other areas of remote access, leaving access through all other servers vulnerable.

A list of exit points for remote servers is shown below:

Server

Format name(s)

Application name

QIBM_QNPS_ENTRY

ENTR0100

*NETPRT

QIBM_QNPS_SPLF

SPLF0100

*NETPRT

QIBM_QPWFS_FILE_SERV

PWFS0100

*FILE

QIBM_QTG_DEVINIT

INIT0100

*TELNET

QIBM_QTMF_CLIENT_REQ

VLRQ0100

*FTP

QIBM_QTMF_SERVER_REQ

VLRQ0100

*FTP

QIBM_QTMF_SVR_LOGON

TCPL0100

*FTP

QIBM_QTMF_SVR_LOGON

TCPL0200

*FTP

QIBM_QTMF_SVR_LOGON

TCPL0300

*FTP

QIBM_QTMX_SERVER_REQ

VLRQ0100

*REXEC

QIBM_QTMX_SVR_LOGON

TCPL0100

*REXEC

QIBM_QTMX_SVR_LOGON

TCPL0300

*REXEC

QIBM_QTOD_SERVER_REQ

VLRQ0100

*TFTP

QIBM_QZDA_INIT

ZDAI0100

*DATABASE

QIBM_QZDA_NDB1

ZDAD0100

*DATABASE

QIBM_QZDA_NDB1

ZDAD0200

*DATABASE

QIBM_QZDA_ROI1

ZDAR0100

*DATABASE

QIBM_QZDA_ROI1

ZDAR0200

*DATABASE

QIBM_QZDA_SQL1

ZDAQ0100

*DATABASE

QIBM_QZDA_SQL2

ZDAQ0200

*DATABASE

QIBM_QZHQ_DATA_QUEUE

ZHQ00100

*DTAQ

QIBM_QZRC_RMT

CZRC0100

*RMTCMD

QIBM_QZSC_LM

ZSCL0100

*CENTRAL

QIBM_QZSC_NLS

ZSCN0100

*CENTRAL

QIBM_QZSC_SM

ZSCS0100

*CENTRAL

QIBM_QZSO_SIGNONSRV

ZSOY0100

*SIGNON

Figure 1: List of remote server exit points.

How to Implement Exit Point Security

In the next section, I will discuss how to implement exit point security.

Understanding Exit Points

Exit points are a mechanism to help intercept operations before they are executed. They give you the ability to inspect the operation and make a decision as to whether the operation should be allowed or not. This has similar behavior to a firewall, but the main difference is that exit points provide the ability to inspect remote access requests at a more granular level. For example, exit programs can evaluate details such as the IFS file or QSYS.LIB object attempting to be accessed, as well as capture the exact ODBC or JDBC operation trying to be executed.

Each exit point will have several parameters available, and there will be one critical parameter that determines if the operation should be allowed or not. Depending on the exit point, you will have several input parameters to help you identify the user and the location of the person performing the remote operation.

If you review the FTP Logon exit point (QIBM_QTMF_SVR_LOGON) format TCPL0300, the parameters available are listed below.

Is a Corporate Firewall Enough to Secure the IBM i? - Figure 2

Figure 2: FTP Logon exit point (QIBM_QTMF_SVR_LOGON) format TCPL0300 parameters.(Reference: https://www.ibm.com/docs/el/i/7.4.0?topic=point-tcpl0300-exit-format)

The input parameter list (1-8) can help you identify the user, and the output parameter (9) determines if the remote operation is allowed to be performed.

Writing Exit Programs

To process the exit point parameters, you will need to write exit programs. There are several examples in the IBM i documentation.

In this example (Link to: https://www.ibm.com/docs/el/i/7.4.0?topic=fslep-example-ftp-server-logon-exit-program-in-c-code), note the section on how to set the return code to allow or block the operation:

Is a Corporate Firewall Enough to Secure the IBM i? - Figure 3

Figure 3: Section of sample FTP exit program showing the return code being set to allow or block the remote request.

Registering Exit Programs

The last but most crucial step is to register the exit programs in the IBM i registration facility. You can list all the exit points available by running the Work with Registration Information command: WRKREGINF.

To add your exit program to the exit point registry, you can use the Add Exit Program command: ADDEXITPGM. (See IBM Reference: https://www.ibm.com/docs/en/i/7.6.0?topic=ssw_ibm_i_76%2Fcl%2Faddexitpgm.html).

You will need to follow the same process for all the exit points, including the socket exit point. The parameters passed by various exit points differ. Still, one standard parameter is the Allow/Deny parameter, which will determine if permission is given to the end user to perform the remote transaction on the IBM i.

Along with the advancements of open source porting initiatives on the IBM i (which are great to keep the IBM i platform current), another layer of remote access has also emerged that you need to monitor and secure. Most applications ported to IBM i and running in the PASE environment will connect using a socket connection, which bypasses traditional exit points such as FTP, ODBC, and the File Server.

Is a Corporate Firewall Enough to Secure the IBM i? - Figure 4

Figure 4: Socket-related exit points. (Reference: https://www.ibm.com/docs/en/i/7.3.0?topic=concepts-sockets-related-user-exit-points)

Once you have implemented your exit point solution, you must gather the data and be aware of what is happening on your system. Then have a strategy to secure the network access with rules that only allow authorized users coming from known network locations to access and perform operations on your IBM i server. It is also essential that you restrict what they can do and limit the operations they can perform based on job function. For example, a bank teller should be restricted to only performing teller-related operations when connected from a secure, known network location.

Some IT leaders claim, “I don’t have any sensitive data on the IBM i, so I don’t need to do anything.” If you look back at the fish tank example, the risk of not securing your IBM i is that it can give threat actors an area to remain undetected and harvest malware or ransomware. This can not only affect the IBM i server, but can pose a risk for all the servers and data in your corporate network.

Implementing exit point security on IBM i is essential to reduce your attack surface and protect your organization from modern cyber threats. Proactive monitoring, comprehensive coverage, and tight access controls offer not only protection but also early warning signals of intrusion attempts.

Pauline Brazil AyalaPauline Brazil Ayala is Senior Security Advisor at Fresche Solutions. Pauline is an IBM i security expert with over 25 years of experience in developing enterprise-level security software. Her involvement has spanned the entire spectrum of software production, from initial requirements gathering to final delivery, including sales and ensuring ongoing customer satisfaction.

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