Create Custom Policy Rules to Control GenAI App Usage (Panorama)
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AI Access Security

Create Custom Policies to Control GenAI App Usage (Panorama)

Table of Contents


Create Custom Policy Rules to Control GenAI App Usage (
Panorama
)

Create policy rules in
Panorama™ management server
to control GenAI App usage in your enterprise.
  1. Use the
    AI Access Security
    Insights dashboard to discover risks posed by GenAI apps.
    The
    AI Access Security
    Insights dashboard provides detailed and comprehensive visibility into GenAI app usage across your organization. You can discover risky GenAI app use cases, individual risky GenAI apps, as well as risky users accessing GenAI apps.
  2. Perform the initial
    AI Access Security
    configuration.
    This includes creating an
    Enterprise Data Loss Prevention (E-DLP)
    data profile to define the sensitive data match criteria and the Vulnerability Protection profile used to stop attempts to exploit system flaws or gain unauthorized access to systems.
    For
    NGFW
    , this also includes creating an internal trust zone and an outbound untrusted zone.
  3. Log in to the
    Panorama™ management server
    web interface.
  4. Select
    Policies
    Security
    and specify the Device Group.
  5. Add
    a new Security policy rule.
  6. Configure the Security policy rule
    General
    ,
    Source
    , and
    Destination
    settings.
    Refer to the Security Policy Administration Guide for detailed information about writing a Security policy rule.
    • General
      —Give the Security rule a descriptive
      Name
      . You also have the option to provide a
      Description
      for the Security policy rule and to apply tags to help identify the purpose of the Security policy rule.
    • Source
      —Define from where traffic must originate for the Security policy rule to apply.
      For the
      Source Zone
      , you can select an internal trust zone. If you want the Security policy rule to apply to all traffic regardless of where it originated, select
      Any
      for all source settings.
      For example, based on your risk discovery assessment you determine that access to a GenAI app is over provisioned and must be narrowed to specific users. In this case you can write an
      Allow
      policy rule and add the required
      Source User
      .
    • Destination
      —Define the target destination for traffic for the Security policy rule to apply.
      For the
      Destination Zone
      , you can select an outbound untrust zone. If you want the Security policy rule to apply to all traffic regardless of what the traffic destination is, select
      Any
      for all destination settings.
  7. In the
    Application
    settings, specify the GenAI Application Group, Application Filter, or Applications.
    (
    Allowed Web Applications
    ) Only add supported GenAI apps to the list of allowed apps.
    • Application
      —Add one or more GenAI apps.
    • Application Category
      —An application category, otherwise referred to as an application filter, dynamically groups applications based on application filters you define.
      For example, you can use a predefined or custom GenAI app filter to dynamically control access to GenAI apps in your organization rather than adding individual GenAI apps or creating an application group that must be updated manually each time a change is required.
    • Application Group
      —An application group is a static grouping of individual apps that you create.
  8. Configure the Security policy rule
    Actions
    . Decide what Actions you want to take on your policy rule. As a best practice, attach Security Profiles to enable the firewall to scan all allowed traffic for threats. Select
    Profiles
    from the
    Profile Type
    drop-down and then select the individual Security Profiles to attach to the rule. Choose the required actions for the following settings for your GenAI apps:
    1. For the
      Action
      , configure the Action the
      NGFW
      takes when traffic from Security policy rule
      Source
      to the
      Destination
      is detected.
      For example, select
      Allow
      if you want to allow access to one or more GenAI apps or
      Deny
      if you want to block all access to one or more GenAI apps.
    2. For the
      Profile Type
      , select
      Profile
      .
      At a minimum you must add the
      Vulnerability Protection
      and
      Data Filtering
      profiles. These are required to generate
      Threats
      and
      Sensitive Assets
      data when discovering risks posed by GenAI apps. The remaining profiles are optional and can be configured as needed. For each of the Security Profile types below you can select an existing profile or create a new one.
      In the
      Actions
      tab,
      Profile Setting
      takes precedence over
      Action Setting
      . So, as a best practice, ensure that both settings are matched properly. For example, even if you have the Action Setting as
      Allow
      and one of the Profile Settings as
      Block
      for ChatGPT, it will be blocked.
  9. Commit and push the new configuration to your managed firewalls to complete the
    Enterprise DLP
    plugin installation.
    This step is required for
    Enterprise DLP
    data filtering profile names to appear in Data Filtering logs.
    The
    Commit and Push
    command isn't recommended for
    Enterprise DLP
    configuration changes. Using the
    Commit and Push
    command requires the additional and unnecessary overheard of manually selecting the impacted templates and managed firewalls in the Push Scope Selection.
    • Full configuration push from Panorama
      1. Select
        Commit
        Commit to
        Panorama
        and
        Commit
        .
      2. Select
        Commit
        Push to Devices
        and
        Edit Selections
        .
      3. Select
        Device Groups
        and
        Include Device and Network Templates
        .
      4. Click
        OK
        .
      5. Push
        your configuration changes to your managed firewalls that are using
        Enterprise DLP
        .
    • Partial configuration push from Panorama
      Always include the temporary
      __dlp
      administrator when performing a partial configuration push. This is required to keep
      Panorama
      and the DLP cloud service in sync.
      For example, you have an
      admin
      Panorama
      admin user who is allowed to commit and push configuration changes. The
      admin
      user made changes to the
      Enterprise DLP
      configuration and only wants to commit and push these changes to managed firewalls. In this case, the
      admin
      user is required to also select the
      __dlp
      user in the partial commit and push operations.
      1. Select
        Commit
        Commit to
        Panorama
        .
      2. Select
        Commit Changes Made By
        and then click the current Panorama admin user to select additional admins to include in the partial commit.
        In this example, the
        admin
        user is currently logged in and performing the commit operation. The
        admin
        user must click
        admin
        and then select the
        __dlp
        user. If there are additional configuration changes made by other
        Panorama
        admins they can be selected here as well.
        Click
        OK
        to continue.
      3. Commit
        .
      4. Select
        Commit
        Push to Devices
        .
      5. Select
        Push Changes Made By
        and then click the current
        Panorama
        admin user to select additional admins to include in the partial push.
        In this example, the
        admin
        user is currently logged in and performing the push operation. The
        admin
        user must click
        admin
        and then select the
        __dlp
        user. If there are additional configuration changes made by other
        Panorama
        admins they can be selected here as well.
        Click
        OK
        to continue.
      6. Select
        Device Groups
        and
        Include Device and Network Templates
        .
      7. Click
        OK
        .
      8. Push
        your configuration changes to your managed firewalls that are using
        Enterprise DLP
        .


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