CN111984974A - Windows remote operation and maintenance isolation method based on operation and maintenance audit - Google Patents

Windows remote operation and maintenance isolation method based on operation and maintenance audit Download PDF

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Publication number
CN111984974A
CN111984974A CN202010899813.4A CN202010899813A CN111984974A CN 111984974 A CN111984974 A CN 111984974A CN 202010899813 A CN202010899813 A CN 202010899813A CN 111984974 A CN111984974 A CN 111984974A
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maintenance
application server
user
account
windows
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刘佳
范渊
吴永越
郑学新
刘韬
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Chengdu DBAPPSecurity Co Ltd
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Chengdu DBAPPSecurity Co Ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F21/00Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F21/50Monitoring users, programs or devices to maintain the integrity of platforms, e.g. of processors, firmware or operating systems
    • G06F21/55Detecting local intrusion or implementing counter-measures
    • G06F21/552Detecting local intrusion or implementing counter-measures involving long-term monitoring or reporting
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F21/00Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F21/60Protecting data
    • G06F21/604Tools and structures for managing or administering access control systems
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06FELECTRIC DIGITAL DATA PROCESSING
    • G06F2221/00Indexing scheme relating to security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
    • G06F2221/21Indexing 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
    • G06F2221/2149Restricted operating environment

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Abstract

The invention discloses a windows remote operation and maintenance isolation method based on operation and maintenance audit, which comprises the steps of adding a windows host in an operation and maintenance audit system configuration application center, establishing connection with the windows host through a ssh tunnel, obtaining user data through adjusting a front end interface, executing a script for creating accounts in batches, and creating host account data corresponding to the user data one by one on the windows host; when the windows host is remotely logged in for operation and maintenance, a remotepApp program is called through a back-end module, and connection is established by using a host account having a mapping relation with a system user and a corresponding application server, so that different users respectively correspond to one host account when logging in the windows host, and data isolation is realized. The method and the device isolate the data of the login operation of the windows host computer by different accounts by the user, and can improve the security of the machine data.

Description

Windows remote operation and maintenance isolation method based on operation and maintenance audit
Technical Field
The invention belongs to the technical field of operation and maintenance data isolation, and particularly relates to a windows remote operation and maintenance isolation method based on operation and maintenance audit.
Background
In the existing operation and maintenance auditing system, when different users operate the login of a remote windows host, the users directly log in through an Administrator account Administrator, and then perform the next operation, which causes all data of different users operating a certain windows host to correspond to the Administrator account Administrator, and the Administrator is difficult to distinguish the operation data of different users in the windows host.
Enterprise employees use the operation and maintenance auditing system to remotely operate and maintain the windows host, all users use an administrator account to operate the windows host, and if ordinary users do high-risk operations on the hosts, data are deleted and tampered, and the like, great potential safety hazards exist for enterprises.
For the current operation and maintenance auditing system, a scheme that a system user temporarily does not distinguish a login account for remote login during operation and maintenance of a windows host computer is adopted. Therefore, the invention aims to establish the windows account data with a mapping relation with a system user by using an operation and maintenance auditing system, call a remotepApp program through a back-end module and establish connection by using a host account corresponding to the system user when remotely logging in operation and maintenance on a windows host, and perform next operation and maintenance operation on the windows host, so that different users respectively correspond to one host account when logging in a certain windows host, thereby achieving the purpose of data isolation.
Disclosure of Invention
The invention aims to provide a windows remote operation and maintenance isolation method based on operation and maintenance audit, which aims to isolate data of login operation of a windows host computer by different accounts by a user and improve the security of machine data.
The invention is mainly realized by the following technical scheme: a windows remote operation and maintenance isolation method based on operation and maintenance audit is characterized in that a windows host is added to an operation and maintenance audit system configuration application center, connection with the windows host is established through a ssh tunnel, user data are obtained through front end interface adjustment, meanwhile scripts for batch account creation are executed, and host account data corresponding to the user data one by one are created on the windows host; when the remote login operation and maintenance is carried out on the windows host, a remotepApp program is called through the back-end module, the host account having a mapping relation with a system user and a corresponding application server are used for establishing connection, the next operation and maintenance operation is carried out on the windows host, different users are enabled to respectively correspond to one host account when logging in the windows host, and therefore data isolation is achieved.
In order to better realize the invention, an application server and an application server instance are further created in the operation and maintenance auditing system, a user is created in the application server instance, and a user list in the application server instance is synchronized to the application server and used as a login account of the application server; the method comprises the steps that firstly, an application server and a user table of an operation and maintenance auditing system are established in the operation and maintenance auditing system, and when a user is imported, the user table is used for the remote application server to establish an account corresponding to the user in the user table and provide a corresponding windows account for operation and maintenance of different users.
Creating an application server and an application server instance in the operation and maintenance auditing system, creating a user in the application server instance of the operation and maintenance auditing system by importing user operation, and synchronizing a user list in the application server instance in the operation and maintenance auditing system into the application server to be used as a login account of the application server; the application server and the operation and maintenance auditing system database user table which are created in the operation and maintenance auditing system are used for the remote application server to create an account corresponding to the user in the user table and provide a corresponding windows account for the operation and maintenance of different users.
In order to better implement the present invention, further, an application server instance can be created by inputting a server address, a port number, a login name, and a password.
To better implement the present invention, further, a create application is created based on the application server, an application loader is installed to the application server and a RemoteApp application program is deployed.
To better implement the present invention, further, creating an application includes selecting an application server, inputting an application name, a type of the application; if the IE is filled in instead, a target URL, a login account and a login password need to be filled in; if the tool type is Oracle, the path, the IP, the name, the account and the password of the database of the application tool are required to be filled in.
In order to better realize the method, further, when the application server is remotely logged in, an account on the application server corresponding to the current user is found from a user list in an operation and maintenance auditing system database for logging in according to the id of the current application tool and the id of the user, and after the logging is successful, the user only operates in the authority of the current account, so that the purpose of isolating the operation and maintenance data is achieved.
In order to better implement the invention, the method mainly comprises the following steps:
step S100: entering an application server page under an application management directory of the operation and maintenance auditing system into a newly-built application server page;
step S200: the method comprises the steps that an application server and a user table of an operation and maintenance auditing system are created in the operation and maintenance auditing system, and the application server is used for creating an account corresponding to a user in the user table and providing a corresponding windows account for operation and maintenance of different users; creating an application server instance on an editing page of the application server list, and synchronizing a user list in the operation and maintenance auditing system to the application server to be used as a login account of the application server;
step S300: creating an application based on the application server, installing an application loader to the application server and deploying a remotepp application program;
step S400: selecting an application tool for a host to be operated and maintained, authorizing the host for operation and maintenance for a user according to an authorization rule, remotely logging in an application server through the application tool during operation and maintenance, finding an account on the application server corresponding to the current user for logging in according to the id of the current application tool and a user list stored in a database of an operation and maintenance auditing system when the application server is remotely logged in, and operating the machine only in the authority of the current account by the user after the login is successful, thereby achieving the purpose of isolating operation and maintenance data.
On the basis that one password corresponding to a system user exists in operation and maintenance audit, when the system user is authorized to carry out remote Windows host operation and maintenance, the system user uses a unique Windows account owned by the current user to log in the server, so that the operation data of the current system user to the target server is independent of other users, and the purpose of data separation is achieved. The Windows account used for logging in the remote server is in one-to-one correspondence with the operation and maintenance auditing system user. And the account in the remote Windows server is created by connecting the operation and maintenance auditing system with the Windows application server through the ssh tunnel, executing the created account script and performing one-to-one correspondence according to the user data imported into the application server by the operation and maintenance auditing system.
In the operation and maintenance auditing system, the record operated by a system user logging in a server by using a remote application server account number is recorded in the system, so that the operation and maintenance auditing system is mainly applied to: a system user logs in by using a unique remote application server account corresponding to the system user to perform operation and maintenance operation, but not all system users log in by using a remote server windows account to perform data operation, so that data disorder is caused, and the system user does not know who tampers with the data. The purpose of data isolation is achieved, and other data of the machine are not affected by operation of a certain system user on a windows remote server.
Firstly, according to the current system user table, an account uniquely corresponding to each user is created. And synchronizing the user to the remote windows host by executing a synchronization operation, wherein an account contained in one application server in the current operation and maintenance auditing system is created on the remote windows host by an execution program. And connecting the operation and maintenance auditing system and the windows remote server through the ssh tunnel, writing the user data into the script, executing the script on the remote host, and creating an account.
The invention has the beneficial effects that:
the method and the device isolate the data of the login operation of the windows host computer by different accounts by the user, and can improve the security of the machine data.
Drawings
FIG. 1 is a flow chart of the operation of the present invention;
FIG. 2 is a flow chart of an implementation of the present invention.
Detailed Description
Example 1:
a windows remote operation and maintenance isolation method based on operation and maintenance audit is disclosed, as shown in figure 1, a windows host is added in an operation and maintenance audit system configuration application center, connection with the windows host is established through a ssh tunnel, user data is obtained through adjusting a front end interface, meanwhile, a script for creating accounts in batches is executed, and host account data corresponding to the user data one by one is created on the windows host; when the remote login operation and maintenance is carried out on the windows host, a remotepApp program is called through the back-end module, the host account having a mapping relation with a system user and a corresponding application server are used for establishing connection, the next operation and maintenance operation is carried out on the windows host, different users are enabled to respectively correspond to one host account when logging in the windows host, and therefore data isolation is achieved.
On the basis that one password corresponding to a system user exists in operation and maintenance audit, when the system user is authorized to carry out remote Windows host operation and maintenance, the system user uses a unique Windows account owned by the current user to log in the server, so that the operation data of the current system user to the target server is independent of other users, and the purpose of data separation is achieved. The Windows account used for logging in the remote server is in one-to-one correspondence with the operation and maintenance auditing system user. And the account in the remote Windows server is created by connecting the operation and maintenance auditing system with the Windows application server through the ssh tunnel, executing the created account script and performing one-to-one correspondence according to the user data imported into the application server by the operation and maintenance auditing system.
Example 2:
the embodiment is optimized on the basis of the embodiment 1, the application server and the application server instance are created in the operation and maintenance auditing system, and the user table of the application server and the operation and maintenance auditing system is created in the operation and maintenance auditing system, so that the remote application server creates an account corresponding to a user in the user table and provides a corresponding windows user for operation and maintenance of different users. And synchronizing a user list in the operation and maintenance auditing system to the application server to be used as a login account of the application server.
When the application server is remotely logged in, an account on the application server corresponding to the current user is found from a user list in an operation and maintenance auditing system database for logging in according to the id of the current application tool and the id of the user, and the user only operates in the authority of the current account after logging in successfully, so that the purpose of isolating operation and maintenance data is achieved.
In the using process, an account uniquely corresponding to each user is created according to the current system user table. And synchronizing the user to the remote windows host by executing a synchronization operation, wherein an account contained in one application server in the current operation and maintenance auditing system is created on the remote windows host by an execution program. And connecting the operation and maintenance auditing system and the windows remote server through the ssh tunnel, writing the user data into the script, executing the script on the remote host, and creating an account.
Other parts of this embodiment are the same as embodiment 1, and thus are not described again.
Example 3:
this embodiment is optimized on the basis of embodiment 1 or 2, creates a create application based on an application server, installs an application loader to the application server, and deploys a remotepp application program. Creating an application comprises selecting an application server, inputting an application name and the type of the application; if the IE is filled in instead, a target URL, a login account and a login password need to be filled in; if the tool type is Oracle, the path, the IP, the name, the account and the password of the database of the application tool are required to be filled in.
The method and the device isolate the data of the login operation of the windows host computer by different accounts by the user, and can improve the security of the machine data.
The rest of this embodiment is the same as embodiment 1 or 2, and therefore, the description thereof is omitted.
Example 4:
a windows remote operation and maintenance isolation method based on operation and maintenance audit is disclosed, as shown in FIG. 2, and mainly comprises the following steps:
1. and clicking a button of the newly-built application server on an application server page under an application management directory of the operation and maintenance auditing system to jump to the newly-built application server page.
1) Filling in the name of the application server and checking the login option: and when the application server has no account, logging in by using the example account.
2. And clicking an editing button of the application server on the application server list, and creating an application server instance on an editing page.
1) An application server instance can be created by entering a server address, port number, login name, password.
2) And after the application server instance is created, a user list in the operation and maintenance auditing system is automatically synchronized to the application server to be used as a login account of the application server.
3) The page provides a function of importing the user for the application server instance, and the function only shows the relationship between the application server instance and the operation and maintenance auditing system user for the page, and associates and binds the application server instance and the operation and maintenance auditing system user together. At this time, a database table, namely a user table, about the application server and the operation and maintenance auditing system is created in the operation and maintenance system, so that the remote application server creates an account corresponding to the user in the user table and provides a corresponding windows user for the operation and maintenance of different users. Therefore, when different users operate and maintain the same windows host, login operation can be performed through different accounts, and the purpose of data isolation is achieved.
4) While the page provides the functionality to manually synchronize accounts. This function is actually to remotely connect to the application server, executing the program that creates the account. So that the operation and maintenance auditing system user can use the corresponding account to perform windows remote connection and operation and maintenance operation during operation and maintenance. If the synchronization is not successful when the application server is created, or the user is imported, the user needs to be synchronized into the remote application server, and a system administrator can click a synchronization account button to synchronize the user in the operation and maintenance auditing system to the remote application server again to serve as a login account of the application server.
3. A create application is created based on the application server. Using this functionality requires the application loader to be installed on the application server and a remotepp application to be deployed. Creating an application includes selecting an application server, inputting an application name, the type of the application (IE generation fill, Oracle tool, etc.) and if IE generation fill, the target URL (for automatic access), login account, login password need to be filled in; if the tool type is Oracle, the path, the IP, the name, the account and the password of the database of the application tool are required to be filled in.
4. And selecting an application tool for the host to be operated and maintained, and authorizing the host to be operated and maintained for the user according to the authorization rule. When the user operates and maintains, the application server is remotely logged in through the application tool, when the application server is remotely logged in, the account corresponding to the current user on the application server is found for logging in according to the id of the current application tool and the user list stored in the database of the operation and maintenance auditing system, and after the login is successful, the user operates the machine only in the authority of the current account, so that the purpose of isolating operation and maintenance data is achieved.
On the basis that one password corresponding to a system user exists in operation and maintenance audit, when the system user is authorized to carry out remote Windows host operation and maintenance, the system user uses a unique Windows account owned by the current user to log in the server, so that the operation data of the current system user to the target server is independent of other users, and the purpose of data separation is achieved. The Windows account used for logging in the remote server is in one-to-one correspondence with the operation and maintenance auditing system user. And the account in the remote Windows server is created by connecting the operation and maintenance auditing system with the Windows application server through the ssh tunnel, executing the created account script and performing one-to-one correspondence according to the user data imported into the application server by the operation and maintenance auditing system.
In the operation and maintenance auditing system, the record operated by a system user logging in a server by using a remote application server account number is recorded in the system, so that the operation and maintenance auditing system is mainly applied to: a system user logs in by using a unique remote application server account corresponding to the system user to perform operation and maintenance operation, but not all system users log in by using a remote server windows account to perform data operation, so that data disorder is caused, and the system user does not know who tampers with the data. The purpose of data isolation is achieved, and other data of the machine are not affected by operation of a certain system user on a windows remote server.
Example 5:
a windows remote operation and maintenance isolation method based on operation and maintenance audit is disclosed, as shown in FIG. 2, and mainly comprises the following steps:
step S100: entering an application server page under an application management directory of the operation and maintenance auditing system into a newly-built application server page;
step S200: creating an application server and an application server instance on an editing page of an application server list, creating a user table of the application server and an operation and maintenance auditing system in an operation and maintenance auditing system, and using the application server to create an account corresponding to a user in the user table and provide a corresponding windows user for operation and maintenance of different users; synchronizing a user list in the operation and maintenance auditing system into an application server to be used as a login account of the application server;
step S300: creating an application based on the application server, installing an application loader to the application server and deploying a remotepp application program;
step S400: selecting an application tool for a host to be operated and maintained, authorizing the host for operation and maintenance for a user according to an authorization rule, remotely logging in an application server through the application tool during operation and maintenance, finding an account on the application server corresponding to the current user for logging in according to the id of the current application tool and a user list stored in a database of an operation and maintenance auditing system when the application server is remotely logged in, and operating the machine only in the authority of the current account by the user after the login is successful, thereby achieving the purpose of isolating operation and maintenance data.
On the basis that one password corresponding to a system user exists in operation and maintenance audit, when the system user is authorized to carry out remote Windows host operation and maintenance, the system user uses a unique Windows account owned by the current user to log in the server, so that the operation data of the current system user to the target server is independent of other users, and the purpose of data separation is achieved. The Windows account used for logging in the remote server is in one-to-one correspondence with the operation and maintenance auditing system user. And the account in the remote Windows server is created by connecting the operation and maintenance auditing system with the Windows application server through the ssh tunnel, executing the created account script and performing one-to-one correspondence according to the user data imported into the application server by the operation and maintenance auditing system.
In the operation and maintenance auditing system, the record operated by a system user logging in a server by using a remote application server account number is recorded in the system, so that the operation and maintenance auditing system is mainly applied to: a system user logs in by using a unique remote application server account corresponding to the system user to perform operation and maintenance operation, but not all system users log in by using a remote server windows account to perform data operation, so that data disorder is caused, and the system user does not know who tampers with the data. The purpose of data isolation is achieved, and other data of the machine are not affected by operation of a certain system user on a windows remote server.
The above description is only a preferred embodiment of the present invention, and is not intended to limit the present invention in any way, and all simple modifications and equivalent variations of the above embodiments according to the technical spirit of the present invention are included in the scope of the present invention.

Claims (7)

1. A windows remote operation and maintenance isolation method based on operation and maintenance audit is characterized in that a windows host is added to an operation and maintenance audit system configuration application center, connection with the windows host is established through a ssh tunnel, user data is obtained through front end interface adjustment, meanwhile, a script for creating accounts in batches is executed, and host account data corresponding to the user data one to one is created on the windows host; when the remote login operation and maintenance is carried out on the windows host, a remotepApp program is called through the back-end module, the host account having a mapping relation with a system user and a corresponding application server are used for establishing connection, the next operation and maintenance operation is carried out on the windows host, different users are enabled to respectively correspond to one host account when logging in the windows host, and therefore data isolation is achieved.
2. The windows remote operation and maintenance isolation method based on operation and maintenance audit is characterized in that an application server and an application server instance are created in an operation and maintenance audit system, a user is created in the application server instance, namely the user list in the application server instance is synchronized to the application server and used as a login account of the application server; the method comprises the steps that firstly, an application server and a user table of an operation and maintenance auditing system are established in the operation and maintenance auditing system, and when a user is imported, the user table is used for the remote application server to establish an account corresponding to the user in the user table and provide a corresponding windows account for operation and maintenance of different users.
3. The windows remote operation and maintenance isolation method based on operation and maintenance audit, as claimed in claim 2, wherein an application server instance is created by inputting server address, port number, login name, password.
4. The windows remote operation and maintenance isolation method based on operation and maintenance audit is characterized in that a creating application is created based on an application server, an application loader is installed on the application server, and a RemoteApp application program is deployed.
5. The method of claim 4, wherein creating the application comprises selecting an application server, inputting an application name, and a type of the application; if the IE is filled in instead, a target URL, a login account and a login password need to be filled in; if the tool type is Oracle, the path, the IP, the name, the account and the password of the database of the application tool are required to be filled in.
6. The windows remote operation and maintenance isolation method based on operation and maintenance audit is characterized in that when an application server is remotely logged in, an account on the application server corresponding to a current user is found from a user list in an operation and maintenance audit system database according to the id of the current application tool and the id of the user to log in, and after the login is successful, the user only operates in the authority of the current account, so that the purpose of operation and maintenance data isolation is achieved.
7. The windows remote operation and maintenance isolation method based on operation and maintenance audit according to any one of claims 1-6, characterized by mainly comprising the following steps:
step S100: entering an application server page under an application management directory of the operation and maintenance auditing system into a newly-built application server page;
step S200: the method comprises the steps that a user table of an application server and an operation and maintenance auditing system is created in the operation and maintenance auditing system, and the user table is used for creating an account corresponding to a user in the user table by a remote application server and providing a corresponding windows account for operation and maintenance of different users; creating an application server instance on an editing page of the application server list, and synchronizing a user list in the operation and maintenance auditing system to the application server to be used as a login account of the application server;
step S300: creating an application based on the application server, installing an application loader to the application server and deploying a remotepp application program;
step S400: selecting an application tool for a host to be operated and maintained, authorizing the host for operation and maintenance for a user according to an authorization rule, remotely logging in an application server through the application tool during operation and maintenance, finding an account on the application server corresponding to the current user for logging in according to the id of the current application tool and a user list stored in a database of an operation and maintenance auditing system when the application server is remotely logged in, and operating the machine only in the authority of the current account by the user after the login is successful, thereby achieving the purpose of isolating operation and maintenance data.
CN202010899813.4A 2020-08-31 2020-08-31 Windows remote operation and maintenance isolation method based on operation and maintenance audit Pending CN111984974A (en)

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