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Engineering Standard

SAES-T-566 26 October 2015


Plants Demilitarized Zone (DMZ) Architecture
Document Responsibility: Plants Networks Standards Committee

Saudi Aramco DeskTop Standards


Table of Contents

1 Scope............................................................. 2
2 Conflicts and Deviations................................. 2
3 References..................................................... 2
4 Definitions....................................................... 3
5 DMZ Architecture Design……………............. 5
6 Firewalls Filtering, Blocking,
and Access Control……………..………...... 7
7 Cabling Distribution Design............................ 8
8 DMZ Applications and Services……………… 8
9 Backup and Recovery.................................... 8
10 System Testing............................................... 8
11 Documentation............................................... 8

Previous Issue: 8 January 2015 Next Planned Update: 17 March 2018


Revised paragraphs are indicated in the right margin Page 1 of 9
Primary contacts: Ghamdi, Khalid Sulaiman (ghamks0b) +966-13-8801354

Copyright©Saudi Aramco 2015. All rights reserved.


Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

1 Scope

This standard defines the minimum mandatory requirements governing the design,
installation, configuration, and commissioning of Saudi Aramco plant Demilitarized
Zone (DMZ) Architecture, which shall establish an intermediate network between the
Saudi Aramco Process Automation Network (PAN) and Saudi Aramco Corporate
Network to provide security protection for the Saudi Aramco plants networks and
systems (PN&S).

2 Conflicts and Deviations

2.1 Any conflicts between this standard and other applicable Saudi Aramco
Materials System Specifications (SAMSSs), Engineering Standards (SAESs),
Engineering Procedures (SAEPs), Standard Drawings (SASDs), or other
Mandatory Saudi Aramco Engineering Requirements (MSAERs) shall be
resolved in writing by the Company or Buyer Representative through the
Chairman, Communications Standards Committee, Process & Control Systems
Department, Dhahran.

2.2 Direct all requests to deviate from this standard in writing to the Company or
Buyer Representative, who shall follow internal company procedure SAEP-302
and forward such requests to the Manager, Process & Control Systems
Department of Saudi Aramco, Dhahran.

3 References

3.1 Saudi Aramco References

Saudi Aramco Engineering Procedures


SAEP-99 Process Automation Networks & Systems Security
SAEP-302 Instructions for Obtaining a Waiver of a Mandatory
Saudi Aramco Engineering Requirement
SAEP-707 Risk Assessment Procedure for Plant Networks and
Systems
SAEP-1050 Guideline for Disaster Recovery Plan Development
for Process Automation Systems

Saudi Aramco Engineering Standards


SAES-P-126 Power System Automation
SAES-T-916 Communications Building Cable
SAES-Z-010 Process Automation Network

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Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

Saudi Aramco Materials System Specification


23-SAMSS-072 Data Acquisition and Historization System (DAHS)

Saudi Aramco Engineering Report


SAER-6123 Process Automation Networks Firewall Evaluation
Criteria

Saudi Aramco Information Protection Manual (IPM)


IPSAG-007 Computer Accounts Security Standards &
Guidelines

3.2 Industry Codes and Standards

Institute of Electrical and Electronics Engineers, Inc.


IEEE 802.3 Carrier Sense Multiple Access with Collision
Detection (CSMA/CD) Access Method and
Physical Layer Specifications

4 Definitions

Backbone: A network configuration that connects various LANs together into an


integrated network. In a Plant-wide network, that part of the network whose primary
function is to forward data packets between the other smaller networks.

Demilitarized Zone (DMZ): A network installed as a “neutral zone” between a two


networks with different security levels that require exchanging information. The DMZ
network prevents information and network traffic from passing directly between the two
networks; in Saudi Aramco’s case, between the Corporate Network and the PAN.

Hardware-based Isolation Device: This device is utilized to isolate key control


systems from front-office computers. It enforces unidirectional and/or bidirectional
network communications from more secure zone to the less secure zone of the security
architecture perimeters.

Firewall: An inter-network connection device that controls data communication traffic


between two or more connected networks.

L2 Switch: A network device that joins multiple computers together at layer two (Data
Link Layer) of the Open System Interconnection (OSI) model.

Local Area Network (LAN): A private data communications network, used for
transferring data among computers and peripherals devices; a data communications
network consisting of host computers or other equipment interconnected to terminal
devices.

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Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

Logs: Files or prints of information in chronological order.

Physical Separation: Physical separation is indicated by the comprehensive isolation


of network assets such as switches, medium and housing cabinets to achieve highest
level of security.

Plant Information (PI) System: It is an enterprise application software or Data


Acquisition and Historization System (DAHS) used for management of real-time of
process data and events, for more details please refer to 23-SAMSS-072.

PI-to-PI Interface: It is a software that transfers data from one PI server (the source
server) to another PI server (the receiving server) via TCP/IP.

Process Automation Network (PAN): A plant wide network interconnecting Process


Control Systems (PCS) that provides an interface to, and be protected by the DMZ.

Server: A server is a dedicated un-manned data provider.

System-integrity-key: Is a one-way 32 digit hexadecimal hash key generated by


cryptographic hash function based on device configuration. It is used by the system to
protect the configuration changes integrity and validity from authorized sources.

Virtual Private Network (VPN): A private communications network existing within a


shared or public network platform (i.e., the Internet).

Abbreviations:
AV Anti-Virus
CCR Central Control Room
CMS Condition Monitoring System
DCS Distributed Control Systems
DMZ Demilitarized Zone
PAN Process Automation Network
PMS Power Monitoring System
PSA Power System Automation
SCADA Supervisory Control and Data Acquisition
SDH Synchronous Digital Hierarchy
SSH Secure Shell Protocol
VMS Vibration Monitoring System

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Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

5 DMZ Architecture Design

5.1 Each Saudi Aramco plant facility shall implement a DMZ at their network
boundaries with Corporate Network.
Commentary Notes:

Plants comprising of multiple scattered (PANs) or small consolidated facilities is


recommended to interface with the Corporate Network via a centralized DMZ
network model. Consolidated PANs with centralized DMZ design shall be
submitted to P&CSD for review and approval.

To ensure proper implementation meeting the objective of DMZ, risk assessment


is recommended to be conducted prior to the implementation, per SAEP-99 and
SAEP-707.

5.2 DMZ network shall comply with IEEE 802.3 CSMA/CD (Ethernet) standard.

5.3 DMZ components shall be installed in the plant operating facility premises as
close as practical to the PAN in locations such as CCR, Telecommunications/
Computer/ Rack room(s), in accordance with SAEP-99 requirements.

5.4 All Plant Systems and applications that are required to communicate with the
Corporate Network (such as Plant Information (PI)) shall be hosted in the DMZ
either by relocation or provision of a replica server.

5.5 DMZ network shall include the following components:


● Layer 3 switch, with network management capabilities.
● Two firewalls, with network management capabilities.
● Server hardware to host:
- PI server/s for sharing plant data with Corporate users.
- Security management services such as automatic AV update, patch
update management, if applicable.
- TMS/SAP interface/s, if needed.
- Plant support applications
Commentary Note:

Two redundant firewalls shall be considered when high availability of critical


facilities is required. The criticality of the facility shall be determined by the
proponent business case.

5.6 All DMZ components (i.e., firewall, switches and servers) shall be implemented
with the latest security updates and patches per vendor recommendations.

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Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

5.7 All default passwords for predefined accounts of all DMZ components shall be
changed immediately after installation or upgrade

5.8 All User ID formats should conform to corporate guidelines as highlighted in


Section 11.1.1.3.6 “USER ID CONSTRUCTION” in IPSAG-007.

5.9 All nodes on the DMZ shall be assigned static IP addresses

5.10 The DMZ subnet shall be different from corporate and plant subnets. Subnet IP
address and network mask shall be obtained from Saudi Aramco IT.

5.11 DMZ components shall be deployed with the latest vendor supported security
hardened operating system (i.e., apply patches, disable USB port, disable
unnecessary services/tasks) in accordance with SAEP-99 and relevant Saudi
Aramco security guidelines.

5.12 DMZ network equipment unused physical ports/interfaces shall be disabled.

5.13 DMZ components shall be fully interoperable with plant PAN and Corporate
Network. It is recommended to align DMZ components with IT purchase
agreements and maintenance contracts.

5.14 A sample of logical DMZ model is illustrated in Figure 1.


Corporate Network

Corporate Corporate
Office PI data Corporate
patch
work- historian Anti-virus
management
station server Server
Server

Patch
DMZ local PI management
DMZ

data historian server for PAN


Server and DMZ devices

PMS Engineering Human


PAN

VMS PI Scan Node


work- Machine
PSA station Interface

Figure 1 – Sample Logical DMZ Model Diagram

5.15 Each Saudi Aramco production plant facility shall implement the hardware-
based isolation device with unidirectional network communication from
Industrial Control Systems (ICS) network to Business network.

Page 6 of 9
Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

5.16 Each Saudi Aramco Bulk Plant and OSPAS shall implement the hardware-based
isolation device with bidirectional network communication from Industrial
Control Systems (ICS) network to Business network.

5.17 The hardware-based isolation device for plant facility shall be installed inside
the DMZ and before IT firewall.

5.18 Hardware-based isolation device may require system-integrity-key to secure


device configurations. A new system-integrity-key may be generated during
configuration updates or system access. The device configuration along with the
system-integrity-key shall be exported to an external media (such as CD or
certified Flash memory) and kept in secure place with Central Control Room
operations supervisor. Some Hardware-based isolation device may not work
without a valid system-integrity-key.

6 Firewalls Filtering, Blocking, and Access Control

6.1 DMZ firewall(s) shall be configured to prevent network traffic from passing
directly between the Corporate Network and PAN. All Traffic from either side
shall terminate at the DMZ zone.

6.2 Firewall(s) shall be configured to deny all access unless specifically permitted.

6.3 Firewall(s) filter rules shall allow only approved secure services and protocols.
Insecure services and clear text protocols such as Telnet and FTP shall not be used.

6.4 Enable Security logging for traffic monitoring and intrusion detection for all
DMZ components.

6.5 Intrusion Prevention functionalities shall be installed on all firewalls. Plant to


DMZ firewall(s) shall be configured with Intrusion prevention functionality
(detection mode).

6.6 The filtering mechanism shall be based on, as a minimum, source/destination


IP addresses and TCP/UDP ports. Network equipment including firewalls and
network devices must be hardened with the minimum security configuration
baselines.

6.7 Network equipment including firewalls and network devices shall be managed
by predefined facility support staff through secure ports such as SSH.

6.8 SAER-6123, “Process Automation Networks Firewall Evaluation Criteria”


provides additional guidelines for firewall configuration and hardware selection.

Page 7 of 9
Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

7 Cabling Distribution Design

Premises distribution methods for cables and cabinets shall comply with SAES-T-916,
“Communications Building Cable.”

8 DMZ Applications and Services

DMZ shall host the following applications and services, but not limited to:

8.1 Patch Management

Patch management servers (such as windows security patches update and anti-
virus data file) shall be located in the DMZ.
Commentary Note:

For small facilities where the number of workstation/servers is less than five,
manual updates can be utilized in accordance with Saudi Aramco IT antivirus
manual and relevant vendor recommendations periodically. A formal internal
procedure shall be developed by the proponent.

8.2 Local PI data historian server shall be installed in the DMZ.

9 Backup and Recovery

A complete configuration backup of DMZ switches and systems shall be developed for
new installations or upgrades of DMZ equipment per SAES-Z-010 and SAEP-1050
requirements and guidelines.

10 System Testing

Formal testing procedure shall be developed by the execution agency/proponent to


ensure proper DMZ configuration and installation. This shall include all hardware and
software installed in the relevant plant to ensure secure communication between all
plant system/applications. Penetration test is recommended to ensure secure design
implementation.

11 Documentation

Comprehensive documentation shall be provided to ensure that the DMZ is installed


and configured in a consistent manner. It shall include detailed layouts of TCP/IP
addressing schemes and all other network protocols used in DMZ. The documentation
shall also include physical locations of DMZ components such as firewalls, switches,
and servers. The following shall be provided:

11.1 Standard vendor manuals and catalogs shall be provided in CD-ROM or other

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Document Responsibility: Plants Networks Standards Committee SAES-T-566
Issue Date: 26 October 2015
Next Planned Update: 17 March 2018 Plants Demilitarized Zone (DMZ) Architecture

electronic media. Formats shall be in PDF or HTML.

11.2 Equipment configuration data bases in Microsoft Excel or Access.

11.3 Final project specific documents in two signed hard copies plus two (2) sets of
CD-ROM in Microsoft Word.

11.4 A DMZ network drawings layout showing the DMZ logical and physical design
and its interconnection to the Corporate Network.

11.5 For all plant applications that need to traverse plant firewalls, the vendors shall
provide application flow diagram that shows inter-path connections and traffic
characteristics to the plant administration. These diagrams are required to
support the following objectives:
● Expedite mission critical troubleshooting
● Ensure security by verifying that only the required traffic flow is allowed.

Revision Summary
17 March 2013 New Saudi Aramco Engineering Standard.
15 May 2014 Minor revision to align technical requirements with the current technology and BIT
recommendations.
30 June 2014 Minor revision to update the primary contact, edit the definition of “Hardware-based isolation
device” in section 4, and edit sections 5.15, 5.16 & 5.17 to reflect the mandate for the
Hardware-based isolation device requirements.
8 January 2015 Editorial revision to transfer this engineering document from Communications Standards
Committee to be under the newly established Plants Networks Standards Committee.
26 October 2015 Minor revision to update the plants firewall intrusion prevention functionality requirements.

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