网御网络审计系统-运维安全管控型方案模板VIP免费

网御网络审计系统-运维安全管控型（LA-OS）方案模板北京网御星云信息技术有限公司文档修订记录版本号日期修订者修订说明V3.0.0.x2014-08-13李彬创建目录项目概述........................................................................................................................51安全现状分析.........................................................................................................51.1内部人员操作的安全隐患.......................................................................51.2第三方维护人员安全隐患.......................................................................51.3高权限账号滥用风险...............................................................................61.4系统共享账号安全隐患...........................................................................61.5违规行为无法控制的风险.......................................................................62运维安全管控系统方案设计.................................................................................62.1建设原则...................................................................................................62.2总体目标...................................................................................................72.3建设思路...................................................................................................83运维管控系统解决方案.........................................................................................83.1系统总体设计...........................................................................................83.1.1系统概述............................................................................................83.1.2系统组成............................................................................................93.1.3技术架构..........................................................................................103.2系统主要功能.........................................................................................113.2.1用户认证与SSO..............................................................................113.2.2自动改密..........................................................................................123.2.3访问授权管理..................................................................................123.2.4二次审批..........................................................................................133.2.5告警与阻断......................................................................................143.2.6实时操作过程监控..........................................................................153.2.7历史回放..........................................................................................153.2.8审计报表..........................................................................................163.2.9审计存储..........................................................................................163.3系统功能特点.........................................................................................163.3.1运维协议支持广..............................................................................173.3.2对用户网络影响最小......................................................................173.3.3多种部署方式，适应多变业务场景..............................................173.3.4友好的用户交互体验.........................................