CN105844142B - Management-control method in a kind of database account number safe collection - Google Patents
Management-control method in a kind of database account number safe collection Download PDFInfo
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- CN105844142B CN105844142B CN201610149405.0A CN201610149405A CN105844142B CN 105844142 B CN105844142 B CN 105844142B CN 201610149405 A CN201610149405 A CN 201610149405A CN 105844142 B CN105844142 B CN 105844142B
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/45—Structures or tools for the administration of authentication
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2101—Auditing as a secondary aspect
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F2221/00—Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/21—Indexing scheme relating to G06F21/00 and subgroups addressing additional information or applications relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F2221/2145—Inheriting rights or properties, e.g., propagation of permissions or restrictions within a hierarchy
Abstract
The invention discloses management-control method in a kind of database account number safe collection, include the following steps: the concerned account numbers for a) obtaining all databases to be monitored；B) centralized management is carried out to the concerned account numbers of all databases to be monitored；C) the preset expired time of account number is monitored in timing, locks or recycle automatically expired account number；D) auditing access trace and user behavior carry out automatic early-warning to the account number of violation operation, and terminate the operating right of account within a preset time；The step a) is that different users distributes different account numbers, and customizes different cryptography requirements set of properties；According to the access purpose allocation database authorization role of various accounts, and delete or lock the account number unrelated with service operation, daily maintenance, monitoring work.Management-control method in database account number safe collection provided by the invention securely and reliably can be realized violation operation automatic early-warning and termination, greatly promote the safety of database account number cipher.
Description
Technical field
The present invention relates to a kind of database account number processing method more particularly to a kind of safe centralized management sides of database account number
Method.
Background technique
With the rapid development of business event, number of users sustainable growth is supported, business datum amount is constantly soaring, while being full
Sufficient business development needs, and application version frequently changes, and the system newly built is also more and more.This undoubtedly gives data management, number
Strong influence is brought according to safety, the difficulty of management is increasing.
Such as it is mobile as the maximum call center in the whole world, carrying 10086,1008611&12,12580, electric visitor, outgoing call etc.
Business, six big regional centers of access are attended a banquet, alternating current visitor attends a banquet, the whole province's outgoing call outsourcing is attended a banquet, 12580 attend a banquet on 21 ground.As
IVR automatic service, knowledge base, CSP public library, service handling inquiry, service are saved in the oracle database of the system core
A series of important business datums such as request, service strategy, Service Quality Management.Safety in terms of any database account is hidden
Suffer from, such as: illegal data are newly-increased, read, change, unsafe account strategy, weak passwurd etc., all may cause user's key
The loss or leakage of information.
With system fast development, once accumulating and having grasped a large amount of customer information, creation data and operation information, need
Security management and control system is concentrated in construction, realizes the correlation functions such as centralized management, examination & approval, the security audit of database account；Specification system
Standardization, the fining of the account management of the core business data such as customer information, creation data of system, to meet SOX bursting tube
Reason requires.
Existing common practice is to write script using artificial combing by database maintenance personnel and carry out database account number
Creation and authorization lack codes and standards, lack user security access control, lack behavior auditing and historical record, account number are awarded
Not recyclable etc. safety problems after power, and need the maintenance personnel of expert level that could operate for a long time, combing difficulty is big, cost
Very high, maintenance efficiency is extremely low.
Therefore the major defect of the prior art is as follows: 1, account right management does not standardize in system.2, it can not recycle
Account right.3, artificial treatment is very cumbersome, inefficiency.4, there is safety problem and can not track to trace.4, lack procedure
Control.
Summary of the invention
Technical problem to be solved by the invention is to provide management-control methods in a kind of database account number safe collection, can be by number
It is managed collectively according to library account, role, permission, audit, process etc., effectively ensures the safety of system data.
The present invention the technical solution adopted is that provides in a kind of database account number safe collection to solve above-mentioned technical problem
Management-control method includes the following steps: the concerned account numbers for a) obtaining all databases to be monitored；B) to all databases to be monitored
Concerned account numbers carry out centralized management；C) the preset expired time of account number is monitored in timing, locks or recycle automatically expired account number；d)
Auditing access trace and user behavior carry out automatic early-warning to the account number of violation operation, and terminate account within a preset time
Operating right.
Management-control method in above-mentioned database account number safe collection, wherein the step a) configures boundary by database instance
Face saves database host IP, port, database instance name, database account number, database password as data source；And
Starting multiple threads from the background, is being connected using JDBC mode and specified Database to be monitored are long, a thread process one
A database instance carries out initialization synchronous working by all account numbers of data dictionary acquisition, role, the permission of database.
Management-control method in above-mentioned database account number safe collection, wherein the step a) is that different users distributes difference
Account number, and customize different cryptography requirements set of properties；According to the access purpose allocation database authorization role of various accounts, and
Delete or lock the account number unrelated with service operation, daily maintenance, monitoring work.
Management-control method in above-mentioned database account number safe collection, wherein the step b) is using visualization interface to all
Account number, temporary account carry out centralized distribution, associated rights and role are shown, authorization configuration and modification operation, and according to
Relevant configuration after preservation automatically generates SQL statement and is sent to target database, carries out authorization work, if target database authorization
Fail, then rollback corresponding operating, so that the account with target database is consistent.
Management-control method in above-mentioned database account number safe collection, wherein the step b) is according to specific approver's cell-phone number
By calling short message interface to issue examination & approval short message, and SQL is sent to target database according to approver's answer short message content and is executed
Sentence realizes account number creation operation, then operating result is notified associated user by short message, completes entire approval process.
Management-control method in above-mentioned database account number safe collection, wherein the step c) is pre- by timer monitoring account number
If expired time start thread if discovery is expired and obtain account, be assembled into SQL statement, and be sent to target
Database carries out account number recovery processing.
Management-control method in above-mentioned database account number safe collection, wherein the step c) further includes recording expired account number lock
Result phase after determining or being recycled successfully, and the time limit that the recycling account number can be opened again is set.
Management-control method in above-mentioned database account number safe collection, wherein the process of auditing access trace in the step d)
It is as follows: user being logged in and is recorded, record content includes that user logs in the account number used, whether login succeeds, login time
And the IP address that user uses when Telnet；The process of audit user behavior is as follows: operation of the record user to database,
Including account number creation, deletion/permission modification, password modification, reading/modification database configuration and reading/modification sensitive traffic
Table.
Management-control method in above-mentioned database account number safe collection, wherein the step d) includes recording following operation information:
The modification of database database table structure, field additions and deletions, index modification, modify database parameter and artificial start and stop database.
Management-control method in above-mentioned database account number safe collection, wherein the step d) includes scanning user to database
Operation, including account number logs in, account number access and modification sensitive traffic table row be, as discovery there are violation operation behavior and behaviour
Make number and then lock account number more than preset times, and is carried out by short message or mail informing system administrator and database administrator
Audit early warning.
The present invention comparison prior art has following the utility model has the advantages that the safe centralized management of database account number provided by the invention
Method securely and reliably can be realized violation operation automatic early-warning and termination, greatly promote the safety of database account number cipher.
Detailed description of the invention
Fig. 1 is the safe centralized management flow diagram of database account number of the present invention；
Fig. 2 is the database account number of the invention established, role, permission hierarchical relationship schematic diagram.
Specific embodiment
The invention will be further described with reference to the accompanying drawings and examples.
Fig. 1 is the safe centralized management flow diagram of database account number of the present invention.
Referring to Figure 1, management-control method in database account number safe collection provided by the invention, includes the following steps:
Step S1: the concerned account numbers of all databases to be monitored are obtained；
Step S2: centralized management is carried out to the concerned account numbers of all databases to be monitored；
Step S3: the preset expired time of account number is monitored in timing, locks or recycle automatically expired account number；
Step S4: auditing access trace and user behavior carry out automatic early-warning to the account number of violation operation, and when default
The interior operating right for terminating account.
Management-control method in database account number safe collection provided by the invention, reaches database security management, by database account
The unified management such as family, role, permission, audit, process, has a characteristic that 1, centralization: centralized management database account number,
The authorization of role, permission.2, real-time: it is absorbed in real-time auditing, finds audit issues at the first time.3, standardize: Jiao Sequan
Limit gauge generalized.4, intelligent: expired account number is locked or is recycled automatically.5, preventative: violation operation automatic early-warning, at the first time eventually
Only operating right.6, automate: permission object changes automatic synchronization and updates.7, mobile: short message examination & approval and office, whenever and wherever possible
Examination & approval.
Concrete function of the invention is described in detail below and realizes step:
1) rights specification
By database instance configuration interface by database host IP, port, database instance name, database account number, number
It rises according to information preservations such as library passwords as data source.After the completion of configurations, using one-touch starting, program obtains automatically
The data source information of configuration is starting multiple threads from the background, establishes length using JDBC mode and specified data library and connects, and one
One database instance of thread process initialize by all account numbers of data dictionary acquisition, role, the permission of database same
Walk work.According to the rule of user preset, realizes that database current customer combs and standardizes comprehensively, establish reasonable data
Library account number, role, permission hierarchical relationship, as shown in Figure 2；According to truth allocation database authorization role, to meet its account
The actual use demand of number user, it is desirable that distribute different account numbers for different users, realize one family of a people, prevent account robber
With, reuse；The account number unrelated with work such as service operation, daily maintenance, monitoring is deleted or locked, useless account reduction is recycled and lets out
It divulges a secret danger.It is needed for the access purpose of various accounts (such as business account, maintenance account, prefecture-level company user etc.), different passwords
Custom attributes group is sought, the password rule complexity of account array is adjusted, realizes user profile differentiation, modularization management, and
Unrelated useless account is recycled in monitoring reduces disclosure risk.
2) centralized management
After the completion of initialization, platform can carry out centralized management to the concerned account numbers of all databases, and can use can
Centralized distribution is carried out to all account numbers, temporary account depending on changing interface, to associated rights, relative role is succinctly shown, can simple spirit
Carry out authorization configuration living, modification operation, after preservation, platform can automatically generate SQL statement according to relevant configuration and (such as lock
Determine account number: alter user test account lock) it is sent to target database, authorization work is carried out, if target data
Library authorization failure, platform also have corresponding rolling back action, it is ensured that platform is consistent with the account of target database.
3) expired account number is locked or is recycled automatically
Platform monitors the preset expired time of account number by timer, if discovery is expired, will start a thread and obtains account number
Information is assembled into SQL statement, is sent to target database and carries out account number recovery processing, by processing result state after handling successfully
It is recorded in platform, account in the future can also be again open-minded.
4) violation operation automatic early-warning terminates operating right at the first time
User security access control is realized by real-time auditing function, reduces the odds such as violation operation, maloperation,
Improve data safety availability.
It accesses trace audit: user being logged in and is recorded, record content includes that user logs in the account number used, login is
The IP address that user uses when no success, login time and Telnet.
User behavior audit: operation of the record user to database, including but not limited to: account number creation is deleted and is weighed
Limit modification, password are modified, read and are modified database configuration, read and modify sensitive traffic table (the telephone expenses data of such as user, body
Part data are related to communication privacy data etc.).Record storage record is needed comprising user account number, operating time, operation content all
And operating result.
Security incident management: for the great operation in database, such as the modification of data Kuku table structure, field additions and deletions, rope
Draw modification, modify database parameter, the high-risk operation information such as artificial start and stop database records one by one, to ensure safety.
Audit early warning: by operation of the scanning user to database, including but not limited to account number log in, account number access or
The behaviors such as sensitive traffic table are modified, lock account number, and short message or mail notification if finding that having illegal act is more than certain number
System manager and database administrator.
5) short message examination & approval and office
In database account application, batch applies for that system is according to specific approver's mobile phone in the functions such as temporary account application
Number by calling short message interface to issue examination & approval short message, approver's answer short message may participate in examination & approval, and system can be according to answer short message
Content sends SQL to target database and executes the operations such as sentence realization account number creation, and is used result notice correlation by short message
Entire approval process is completed at family.Mobile examination & approval replace the conventional browser page to examine, and improve the examination & approval speed of entire approval process
Degree, improves flow operations efficiency, more solves request slip and overstocks the problems such as omitting, realizes and handle official business whenever and wherever possible.
6) permission object change automatic synchronization updates
There is system role-security, library table to change automatic synchronization more new function.Operation system, which is likely to occur, per diem, monthly to be come
New table is established, such newly-increased table should be able to be automatically updated its corresponding role-security, system passes through JDBC linking objective number
According to library, all role-securities are checked by the data dictionary of database, when detecting that can automatically it be authorized again by new table occur,
Its corresponding role-security can be automatically updated to the simultaneously operating management for realizing account number role-security object, it is ensured that database data
Consistency, validity, safety.Such function needs predefined rule, for example, create automatically according to natural year, month, day and
The table of name, whether it is current year, month or date that system can verify before authorization, and the table illegally manually added is avoided to obtain
Obtain permission.
In conclusion management-control method in database account number safe collection provided by the invention, carries out database account to each system
Family, role, the centralized management of permission and examination & approval, operation note and analysis, data staging management etc..It, can be with by safety management
Leaking data caused by avoiding because of database account safety hidden danger avoids causing unnecessary economic loss.In addition, of the invention
Data safety management indices are being made rational planning for and utilized, database administrator can be greatly reinforced to data base administration control
Dynamics and more preferable post of completing work.Specific advantage is as follows:
1, working efficiency is effectively improved.Unified database account centralized management is provided, can use visualization interface
Centralized distribution is carried out to all account numbers, temporary account, reduces the direct operating process of associated databases, saves a large amount of cumbersome volumes
Script operation process is write, 80% maintenance efficiency is at least improved.
2, role-security standardizes, and promotes the safety of database account number cipher.Realize that database current customer is combed comprehensively
Reason and standardization.Establish reasonable database account number, role, permission hierarchical relationship, it is desirable that distribute for different users different
Account number, realize one family of a people, to meet the actual use demand of its account user.
3, expired account number is locked or is recycled automatically.The database account for all application systems that system is related to is unified
It manages, unified locking or recycling account number, to ensure user account security, reaches the easy leakage of each application database account number of solution and ask
Topic effectively improves the security performance using corresponding database, improves the safety of data.
4, violation operation automatic early-warning and termination.It scans user and accesses trace, user behavior, security incident, to database
Operation, as discovery has illegal act be more than certain number if lock account number, terminate operating right at the first time, promote database
The safety of account number cipher.And short message or mail informing system administrator and database administrator.
5, O&M cost sharp fall.It is managed concentratedly by the multiple database of this system, cooperation visualization, graphical exhibition
Show, reduce user's operation complexity, the operating mode of operation maintenance personnel gradually switchs to automate, and a people can manage simultaneously
Multiple database account numbers, greatly save 30% cost of labor and time cost, allow database maintenance personnel fast and effeciently
Solve database Account Administration difficult problem.
Although the present invention is disclosed as above with preferred embodiment, however, it is not to limit the invention, any this field skill
Art personnel, without departing from the spirit and scope of the present invention, when can make a little modification and perfect therefore of the invention protection model
It encloses to work as and subject to the definition of the claims.
Claims (6)
1. management-control method in a kind of database account number safe collection, which comprises the steps of:
A) concerned account numbers of all databases to be monitored are obtained；
B) centralized management is carried out to the concerned account numbers of all databases to be monitored；
C) the preset expired time of account number is monitored in timing, locks or recycle automatically expired account number；
D) auditing access trace and user behavior carry out automatic early-warning to the account number of violation operation, and terminate within a preset time
The operating right of account；
The step a) passes through database instance configuration interface for database host IP, port, database instance name, database account
Number, database password saves as data source；And starting multiple threads from the background, using JDBC mode with specified wait supervise
The long connection of Database is controlled, one database instance of a thread process obtains all accounts by the data dictionary of database
Number, role, permission carry out initialization synchronous working；
The step a) is that different users distributes different account numbers, and customizes different cryptography requirements set of properties；According to various
The access purpose allocation database authorization role of account, and delete or lock unrelated with service operation, daily maintenance, monitoring work
Account number；
The step b) carries out centralized distribution to all account numbers, temporary account using visualization interface, to associated rights and role
It is shown, authorization configuration and modification operate, and automatically generate SQL statement according to the relevant configuration after preservation and be sent to number of targets
According to library, authorization work is carried out, if target database authorization failure, rollback corresponding operating, thus the account number with target database
Information is consistent；
The step c) monitors the preset expired time of account number by timer, if discovery is expired, starts a thread and obtains
Account is assembled into SQL statement, and is sent to target database and carries out account number recovery processing.
2. management-control method in database account number safe collection as described in claim 1, which is characterized in that the step b) is according to tool
Body approver cell-phone number is by calling short message interface to issue examination & approval short message, and according to approver's answer short message content to target data
Library sends SQL and executes sentence realization account number creation operation, then operating result is notified associated user by short message, completes entire careful
Criticize process.
3. management-control method in database account number safe collection as described in claim 1, which is characterized in that the step c) further includes
Result phase after recording expired Account lockout or being recycled successfully, and the time limit that the recycling account number can be opened again is set.
4. management-control method in database account number safe collection as described in claim 1, which is characterized in that audit in the step d)
Access trace process it is as follows: to user log in record, record content include user log in use account number, log in whether
The IP address that user uses when success, login time and Telnet；The process of audit user behavior is as follows: record user couple
The operation of database, including account number creation, deletion/permission modification, password modification, reading/modification database configuration and reading/
Modify sensitive traffic table.
5. management-control method in database account number safe collection as described in claim 1, which is characterized in that the step d) includes note
Record following operation information: the modification of database database table structure, field additions and deletions, index modification are modified database parameter and are artificially opened
Stop database.
6. management-control method in database account number safe collection as described in claim 1, which is characterized in that the step d) includes sweeping
Operation of the user to database is retouched, including account number logs in, account number access and modification sensitive traffic table row are such as to find to exist to disobey
Rule operation behavior and number of operations are more than that preset times then lock account number, and pass through short message or mail informing system administrator's sum number
Audit early warning is carried out according to library manager.
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| CN108092968B (en) * | 2017-12-12 | 2020-12-08 | 浙江齐治科技股份有限公司 | Account management method and account management system equipment |
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| CN109543441A (en) * | 2018-10-08 | 2019-03-29 | 北京百度网讯科技有限公司 | Database authorization method, device, computer equipment and storage medium |
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