CN106330919A - Operation and maintenance safety auditing method and system - Google Patents
Operation and maintenance safety auditing method and system Download PDFInfo
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- CN106330919A CN106330919A CN201610742173.XA CN201610742173A CN106330919A CN 106330919 A CN106330919 A CN 106330919A CN 201610742173 A CN201610742173 A CN 201610742173A CN 106330919 A CN106330919 A CN 106330919A
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/08—Network architectures or network communication protocols for network security for authentication of entities
- H04L63/0815—Network architectures or network communication protocols for network security for authentication of entities providing single-sign-on or federations
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06V—IMAGE OR VIDEO RECOGNITION OR UNDERSTANDING
- G06V40/00—Recognition of biometric, human-related or animal-related patterns in image or video data
- G06V40/10—Human or animal bodies, e.g. vehicle occupants or pedestrians; Body parts, e.g. hands
- G06V40/16—Human faces, e.g. facial parts, sketches or expressions
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- H—ELECTRICITY
- H04—ELECTRIC COMMUNICATION TECHNIQUE
- H04L—TRANSMISSION OF DIGITAL INFORMATION, e.g. TELEGRAPHIC COMMUNICATION
- H04L63/00—Network architectures or network communication protocols for network security
- H04L63/08—Network architectures or network communication protocols for network security for authentication of entities
- H04L63/0861—Network architectures or network communication protocols for network security for authentication of entities using biometrical features, e.g. fingerprint, retina-scan
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Abstract
The invention discloses an operation and maintenance safety auditing method. The operation and maintenance safety auditing method comprises the following steps: receiving a login request sent by operation and maintenance personnel, and verifying the login request; if the verification is passed, obtaining and storing face image information of the operation and maintenance personnel in real time, and meanwhile recording an operation and maintenance operation on operation and maintenance target equipment in real time; verifying the identity of the operation and maintenance personnel in real time according to the face image information, and judging whether the operation and maintenance operation is an illegal operation; if the verification of the identity of the operation and maintenance personnel is wrong, and/or the operation and maintenance operation is the illegal operation, sending an alarm signal and/or interrupting the operation and maintenance operation; and carrying out correlation analysis on the face image information and the operation and maintenance operation, forming an operation and maintenance link, and carrying out audit according to the operation and maintenance link. Identity authentication can be carried out on the identity of the IT operation and maintenance personnel in an operation and maintenance personnel process, and the illegal operation and maintenance operation can be found in time. The invention further discloses an operation and maintenance safety auditing system.
Description
Technical field
The present invention relates to O&M security technology area, more particularly, it relates to a kind of O&M method for auditing safely, further relate to
A kind of O&M safety auditing system.
Background technology
IT system O&M refers to that IT running environment such as software environment, network environment are carried out safeguarding by IT operation maintenance personnel and repairs, fortune
The foundation stone that dimension safety ensures as enterprise security, particularly Internet enterprises, it is different from Web safety, mobile security or industry
Business safety, because O&M is positioned at safely the bottom, or relates to server, the network equipment, base application etc., safety once occurs
Problem, can directly threaten the safety of server, have a strong impact on company's core business.
At present, in prior art, identification to IT operation maintenance personnel generally carries out authentication, such as account when logging in
Certification, handset binding certification or recognition of face certification, wherein, recognition of face certification only carries out Factorial Face Code before O&M
Comparison.But, owing to account number cipher leakage, mobile phone are lost or be cannot be carried out recognition of face and cannot carry out identity before O&M
Identifying, in O&M or after O&M, IT operation maintenance personnel cannot be carried out before O&M identification, result in cannot be right simultaneously
The true identity of IT operation maintenance personnel differentiates.
In addition, during O&M, O&M misoperation can leave over potential security threat, due to management and O&M mistake
The disappearance of Cheng Jilu, fails to specify person liable to audit in time, causes system problem to trace to its source in time, it is impossible in time
Get rid of.
Therefore, how during O&M, the identity of IT operation maintenance personnel all to be carried out identity discriminating, and send out the most in time
Now O&M operation is those skilled in the art's urgency technical issues that need to address in violation of rules and regulations.
Summary of the invention
For solving above-mentioned technical problem, the present invention provides a kind of O&M method for auditing safely, it is possible to right during O&M
The identity of IT operation maintenance personnel all carries out identity discriminating, additionally it is possible to find O&M operation in violation of rules and regulations in time.
For achieving the above object, the present invention provides following technical scheme:
A kind of O&M method for auditing safely, it is characterised in that including:
Receive the log on request that operation maintenance personnel sends, described log on request is verified；
If being verified, obtain and store the human face image information of described operation maintenance personnel, simultaneously real time record pin the most in real time
The O&M of O&M target device is operated；
Verify according to the identity to described operation maintenance personnel that described human face image information is real-time, and judge described fortune
Whether dimension operation is violation operation；
If described operation maintenance personnel authentication mistake, and/or when the operation of described O&M is violation operation, send alarm signal
And/or stop O&M operation signal；
It is associated analyzing with the operation of described O&M by described human face image information, forms O&M link, and according to described
O&M link is audited.
Preferably, in above-mentioned O&M method for auditing safely, described human face image information includes face sectional drawing and/or face
Video recording.
Preferably, described in above-mentioned O&M method for auditing safely according to described human face image information real-time to described fortune
The identity of dimension personnel is verified, specifically includes:
Described face sectional drawing and/or described face are recorded a video and compares with described face characteristic code；
If described face sectional drawing and/or the video recording of described face are inconsistent with described face characteristic code, then the result is institute
State operation maintenance personnel authentication mistake；
If described face sectional drawing and/or described face image are consistent with described face characteristic code, then the result is described
Operation maintenance personnel authentication is correct.
Preferably, described in above-mentioned O&M method for auditing safely real time record for O&M target device O&M operate
Afterwards, also include:
The operation of described O&M is converted to graphic interface show, or the operation of described O&M is converted to for retrieving
Character manipulation order.
Preferably, audit according to described O&M link described in above-mentioned O&M method for auditing safely, specifically include:
According to described O&M link, the operation of described O&M is alternately audited；
If auditing result is contentious auditing result, then described auditing result is carried out review.
Present invention also offers a kind of O&M safety auditing system, including:
Sign-On authentication module, for receiving the log on request that operation maintenance personnel sends, verifies described log on request；
Image collection module, is used for obtaining in real time and storing the human face image information of described operation maintenance personnel；
Operation note module, operates for the O&M of O&M target device for real time record；
Authentication module, for testing according to the identity to described operation maintenance personnel that described human face image information is real-time
Card；
Judge module in violation of rules and regulations, is used for judging whether the operation of described O&M is violation operation；
Warning interrupt module, if for described operation maintenance personnel authentication mistake, and/or the operation of described O&M is behaviour in violation of rules and regulations
When making, send alarm signal and/or stop O&M operation signal；
O&M relating module, for being associated analyzing with the operation of described O&M by described human face image information, forms fortune
Dimension link；
O&M Audit Module, for auditing according to described O&M link.
Preferably, in above-mentioned O&M safety auditing system, also include:
Modular converter, shows for the operation of described O&M is converted to graphic interface, or is operated by described O&M
Be converted to the character manipulation order for retrieval.
From technique scheme it can be seen that a kind of O&M method for auditing safely provided by the present invention, including: receive fortune
The log on request that dimension personnel send, verifies described log on request；If being verified, obtaining the most in real time and storing described fortune
The human face image information of dimension personnel, real time record operates for the O&M of O&M target device simultaneously；According to described facial image
The real-time identity to described operation maintenance personnel of information is verified, and judges whether the operation of described O&M is violation operation；If
Described operation maintenance personnel authentication mistake, and/or when the operation of described O&M is violation operation, send alarm signal and/or blocking-up
Described O&M operates；It is associated analyzing with the operation of described O&M by described human face image information, formation O&M link, and according to
Described O&M link is audited.
In compared to existing technology, during O&M, do not have the identity to operation maintenance personnel carry out continuing to verify, and this
Bright during O&M, after i.e. the log on request to operation maintenance personnel transmission passes through, at the facial image of acquisition operation maintenance personnel in real time
Information, and the identity of operation maintenance personnel being verified according to human face image information, i.e. people to operation maintenance personnel during O&M
Face is constantly identified, and when operation maintenance personnel authentication mistake, carry out reporting to the police or stop O&M operation, it is to avoid
The replacement of operation maintenance personnel during O&M, prevents other people from maliciously using, it is ensured that operation maintenance personnel identity during whole O&M
Verity and reliability.
Again owing to, during O&M, real time record operates for the O&M of O&M target device, and judges described O&M
Whether operation is violation operation, when O&M operation is for violation operation, sends alarm signal and/or stops O&M operation signal, real
Show the real-time monitoring to O&M operation during O&M, find violation operation in time, and and alarm stop O&M behaviour
Make, strengthen O&M processing safety, reduce O&M operational risk.
Again owing to being associated analyzing with the operation of described O&M by described human face image information, form O&M link, formed
O&M link human face image information, O&M operation are associated, it is simple to follow-up audit, save the audit time, improve
Audit efficiency.
Accompanying drawing explanation
In order to be illustrated more clearly that the embodiment of the present invention or technical scheme of the prior art, below will be to embodiment or existing
In having technology to describe, the required accompanying drawing used is briefly described, it should be apparent that, the accompanying drawing in describing below is only this
Inventive embodiment, for those of ordinary skill in the art, on the premise of not paying creative work, it is also possible to according to
The accompanying drawing provided obtains other accompanying drawing.
A kind of O&M method for auditing safely schematic diagram that Fig. 1 provides for the embodiment of the present invention；
A kind of O&M safety auditing system schematic diagram that Fig. 2 provides for the embodiment of the present invention.
Detailed description of the invention
Below in conjunction with the accompanying drawing in the embodiment of the present invention, the technical scheme in the embodiment of the present invention is carried out clear, complete
Describe, it is clear that described embodiment is only a part of embodiment of the present invention rather than whole embodiments wholely.Based on
Embodiment in the present invention, it is every other that those of ordinary skill in the art are obtained under not making creative work premise
Embodiment, broadly falls into the scope of protection of the invention.
Refer to a kind of O&M method for auditing safely schematic diagram that Fig. 1, Fig. 1 provide for the embodiment of the present invention.
In a kind of specific embodiment, it is provided that a kind of O&M method for auditing safely, comprise the steps:
Step S01: receive the log on request that operation maintenance personnel sends, described log on request is verified；
Wherein, before O&M, gather the video recording of the face information of operation maintenance personnel, i.e. record facial image sectional drawing or face,
Follow the trail of for follow-up audit and foundation is provided；Typing personal information and O&M facility information, the account of O&M equipment and password, Ren Yuanquan
Limit authorizes the configuration with security strategy.Log on request can be the face information of operation maintenance personnel, is recognized by recognition of face
Card, log on request can also be account and the static password of O&M equipment, by password/authentication code certification, double factor authentication
Mode carries out unified certification, it is ensured that log in the identity of people.
In addition, also O&M target device is carried out grouping management, and can be to the account of O&M target device and close
Code is managed collectively, and can meet the safety of account and password with the account number of periodic modification target O&M equipment and password
Strength demand.Based on operation maintenance personnel, O&M target device, O&M target device group, O&M target device account O&M time period
Authorize Deng combination, it is achieved the control to O&M operation.
Step S02: if being verified, obtains and stores the human face image information of described operation maintenance personnel the most in real time, the most real
Time recording needle the O&M of O&M target device is operated；
Wherein, during O&M, timing carries out recognition of face, and recognition of face facial feature information based on people carries out body
A kind of biological identification technology that part identifies, specifically contains image or the video flowing of face with video camera or camera collection, and
Detect and track face the most in the picture, is identified the facial image collected.Purpose is to carry out during O&M
The checking of personnel identity, it is ensured that be logged on people, prevents other people from maliciously using, and whole O&M process ensures the true of personnel identity
Property.
Step S03: verify according to the identity to described operation maintenance personnel that described human face image information is real-time, and sentence
Whether disconnected described O&M operation is violation operation；If described operation maintenance personnel authentication mistake, and/or described O&M operation be separated
During rule operation, send alarm signal and/or stop O&M operation signal；
Wherein, during O&M, configure according to user and automatically periodically carry out operation maintenance personnel and carry out face verification, when three times
Cannot force to stop O&M operation, and report to the police by checking it is considered to be offender is in operation, it is ensured that O&M people
The uniqueness of member, when needing multi agent cooperation, operation maintenance personnel originally is on the scene, and when only stranger's face, system also to send
Warning, completes the monitoring to O&M session, and hazard recognition operation gives a warning, and according to alert level, interrupts O&M session, or
Person closes O&M session.O&M order and O&M command set to forbidding are controlled, and on-line session monitors, it is possible to online
O&M conversation procedure realizes synchronizing monitoring, real-time blocking in real time, it is possible to record keyboard and mouse taps information, accurately grasps all fortune
Dimension action, it is possible to the violation order to online O&M session carries out Realtime Alerts, strengthens risk control, it is possible to enter O&M session
Row monitoring in real time.
Step S04: be associated analyzing with the operation of described O&M by described human face image information, forms O&M link, and
Audit according to described O&M link.
The audit of face information, O&M is provided to provide all kinds of session O&M process records, at the model base of certain association algorithm
On plinth, it is associated the two and other factors analyzing, forms complete procedure link as audit basis.Internal prefabrication system is certainly
Body daily record, system manager's daily record, safety officer's daily record, security audit person's daily record, operation maintenance personnel daily record, record all kinds of personnel
Operating process and the running of system self, meet audit demand.Quickly character and key graphic retrieval, carry out location fortune
Dimension record, it is simple to inquire about, retrieve and file, can be patterned playback to O&M operation, it is ensured that record of the audit 100% simultaneously
Do not lose.In conjunction with face information, identity information, O&M time, O&M session, systematic name, system account, log information, end
End IP multielement association analysis, can form complete O&M link, represents operator, operation content, manipulating approach, operation simultaneously
Time, reach O&M audit key factor and cover comprehensively.
In compared to existing technology, during O&M, do not have the identity to operation maintenance personnel carry out continuing to verify, and this
Bright during O&M, after i.e. the log on request to operation maintenance personnel transmission passes through, at the facial image of acquisition operation maintenance personnel in real time
Information, and the identity of operation maintenance personnel being verified according to human face image information, i.e. people to operation maintenance personnel during O&M
Face is constantly identified, and when operation maintenance personnel authentication mistake, carry out reporting to the police or stop O&M operation, it is to avoid
The replacement of operation maintenance personnel during O&M, prevents other people from maliciously using, it is ensured that operation maintenance personnel identity during whole O&M
Verity and reliability.
Again owing to, during O&M, real time record operates for the O&M of O&M target device, and judges described O&M
Whether operation is violation operation, when O&M operation is for violation operation, sends alarm signal and/or stops O&M operation signal, real
Show the real-time monitoring to O&M operation during O&M, find violation operation in time, and and alarm stop O&M behaviour
Make, strengthen O&M processing safety, reduce O&M operational risk.
Again owing to being associated analyzing with the operation of described O&M by described human face image information, form O&M link, formed
O&M link human face image information, O&M operation are associated, it is simple to follow-up audit, save the audit time, improve
Audit efficiency.
On the basis of above-described embodiment, described human face image information includes face sectional drawing and/or face video recording.
Further, described in above-mentioned O&M method for auditing safely according to described human face image information real-time to described
The identity of operation maintenance personnel is verified, specifically includes:
Described face sectional drawing and/or described face are recorded a video and compares with described face characteristic code；
If described face sectional drawing and/or the video recording of described face are inconsistent with described face characteristic code, then the result is institute
State operation maintenance personnel authentication mistake；
If described face sectional drawing and/or described face image are consistent with described face characteristic code, then the result is described
Operation maintenance personnel authentication is correct.
Further, described in above-mentioned O&M method for auditing safely real time record for the O&M of O&M target device
After operation, also include:
The operation of described O&M is converted to graphic interface show, or the operation of described O&M is converted to for retrieving
Character manipulation order.
In the case of reducing based on packet, protocal analysis and Intel Virtualization Technology is used to realize operating interface simulation,
All of operation is converted to graphic interface represented, it is achieved audit information is not lost.Examine except O&M operation is graphical
Outside meter the representing of function, moreover it is possible to character is analyzed, including the order of order line operation and echo message and non-character type
The percussion information of keyboard, mouse during operation.During virtualization operations, for SQL/PLUS instrument, can to key order, as
Drop, delete etc. carry out command recognition, reach warning and the effect blocked.During graphical operation is played back, key graphic
Location, it is possible to position based on special operational mark, save the time manually checked, improves audit efficiency.System is supported
Audit agreement and instrument include: station command operates: Telnet, SSH；Windows figure: RDP, X11, pcAnywhere,
DameWare etc.；Unix/Linux figure: VNC；Files passe and download: FTP, SFTP；Management based on BS operates: Http,
Https；All instruments such as database management tools: SQLPlus etc..
On the basis of above-described embodiment, carry out according to described O&M link described in above-mentioned O&M method for auditing safely
Audit, specifically includes:
According to described O&M link, the operation of described O&M is alternately audited；
If auditing result is contentious auditing result, then described auditing result is carried out review.
Concrete, it is that operation maintenance personnel distributes A/B hilllock auditor according to described O&M link, and makees time limit restriction, acquiescence
Being 24 hours in, B hilllock auditor can be in the case of A hilllock cannot be examined in time, if completing audit task auditing result for A hilllock
For contentious auditing result, can apply for carrying out review, improve the attention rank of O&M operation, form closed loop audit.
Present invention also offers a kind of O&M safety auditing system, including:
Sign-On authentication module 01, for receiving the log on request that operation maintenance personnel sends, verifies described log on request；
Image collection module 02, is used for obtaining in real time and storing the human face image information of described operation maintenance personnel；
Operation note module 03, operates for the O&M of O&M target device for real time record；
Authentication module 04, for carrying out according to the identity to described operation maintenance personnel that described human face image information is real-time
Checking；
Judge module 05 in violation of rules and regulations, is used for judging whether the operation of described O&M is violation operation；
Warning interrupt module 06, if for described operation maintenance personnel authentication mistake, and/or the operation of described O&M is in violation of rules and regulations
During operation, send alarm signal and/or stop O&M operation signal；
O&M relating module 07, for being associated analyzing with the operation of described O&M by described human face image information, is formed
O&M link；
O&M Audit Module 08, for auditing according to described O&M link.
Further, in above-mentioned O&M safety auditing system, also include:
Modular converter, shows for the operation of described O&M is converted to graphic interface, or is operated by described O&M
Be converted to the character manipulation order for retrieval.
In this specification, each embodiment uses the mode gone forward one by one to describe, and what each embodiment stressed is and other
The difference of embodiment, between each embodiment, identical similar portion sees mutually.
Described above to the disclosed embodiments, makes professional and technical personnel in the field be capable of or uses the present invention.
Multiple amendment to these embodiments will be apparent from for those skilled in the art, as defined herein
General Principle can realize without departing from the spirit or scope of the present invention in other embodiments.Therefore, the present invention
It is not intended to be limited to the embodiments shown herein, and is to fit to and principles disclosed herein and features of novelty phase one
The widest scope caused.
Claims (7)
1. an O&M method for auditing safely, it is characterised in that including:
Receive the log on request that operation maintenance personnel sends, described log on request is verified；
If being verified, obtaining and store the human face image information of described operation maintenance personnel the most in real time, real time record is for fortune simultaneously
The O&M operation of dimension target device；
Verify according to the identity to described operation maintenance personnel that described human face image information is real-time, and judge that described O&M is grasped
Whether it is violation operation；
If described operation maintenance personnel authentication mistake, and/or described O&M operation for violation operation time, send alarm signal and/
Or block the operation of described O&M；
It is associated analyzing with the operation of described O&M by described human face image information, forms O&M link, and according to described O&M
Link is audited.
2. O&M method for auditing safely as claimed in claim 1, it is characterised in that described human face image information includes that face cuts
Figure and/or face video recording.
3. O&M method for auditing safely as claimed in claim 2, it is characterised in that described real according to described human face image information
Time the identity to described operation maintenance personnel verify, specifically include:
Described face sectional drawing and/or described face are recorded a video and compares with described face characteristic code；
If described face sectional drawing and/or the video recording of described face are inconsistent with described face characteristic code, then the result is described fortune
Dimension personal identity authentication mistake；
If described face sectional drawing and/or described face image are consistent with described face characteristic code, then the result is described O&M
Personal identity authentication is correct.
4. O&M method for auditing safely as claimed in claim 3, it is characterised in that described real time record sets for O&M target
After standby O&M operation, also include:
The operation of described O&M is converted to graphic interface show, or the operation of described O&M is converted to the word for retrieval
Symbol operational order.
5. the O&M method for auditing safely as described in any one of Claims 1-4, it is characterised in that described according to described O&M
Link is audited, and specifically includes:
According to described O&M link, the operation of described O&M is alternately audited；
If auditing result is contentious auditing result, then described auditing result is carried out review.
6. an O&M safety auditing system, it is characterised in that including:
Sign-On authentication module, for receiving the log on request that operation maintenance personnel sends, verifies described log on request；
Image collection module, is used for obtaining in real time and storing the human face image information of described operation maintenance personnel；
Operation note module, operates for the O&M of O&M target device for real time record；
Authentication module, for verifying according to the identity to described operation maintenance personnel that described human face image information is real-time；
Judge module in violation of rules and regulations, is used for judging whether the operation of described O&M is violation operation；
Warning interrupt module, if for described operation maintenance personnel authentication mistake, and/or the operation of described O&M is violation operation
Time, send alarm signal and/or block the operation of described O&M；
O&M relating module, for being associated analyzing with the operation of described O&M by described human face image information, forms O&M chain
Road；
O&M Audit Module, for auditing according to described O&M link.
7. O&M safety auditing system as claimed in claim 6, it is characterised in that also include:
Modular converter, shows for the operation of described O&M is converted to graphic interface, or by the operation conversion of described O&M
For the character manipulation order for retrieval.
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| CN201610742173.XA CN106330919A (en) | 2016-08-26 | 2016-08-26 | Operation and maintenance safety auditing method and system |
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