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Build a dual system security framework of zero trust inference and trusted inference.
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Project of an e-commerce group

The system implements unified account management and real-name audit, without changing the existing network architecture, providing an analytical traceability basis.

Background

The group is a professional comprehensive online shopping mall, selling more than tens of thousands of brands and 40.2 million kinds of goods. O&M personnel of the group routinely manage nearly 1,000 devices and 100 core databases in the IDC equipment room, making daily O&M management problematic.

Activity & Announcement
Requirement analysis
01

Lack of account management: It is faced with chaotic account management, and lack of unified management of resource accounts and unified authentication.

02

Insufficient fine-grained permissions: It is faced with extensive permission management, heavy authorization workload, and lack of unified authorization strategies.

03

Failure to audit operations: It is faces with lack of system account management and authorization audit, and failure to audit user operations.

04

Incident locating failure: It is faced with no comprehensive log records, failure to perform real-name audit, and failure to perform post-incident identification of personnel accountable.

Solution architecture

According to the customer's background and requirements, TopSAG can completely address practical issues for users and meet their requirements.

(1) The architecture is deployed in bypass mode, which will not change the existing network architecture.

(2) The system provides a unique operation and maintenance entrance for internal and external O&M personnel, ensuring centralized management of operations.

(3) The system has unified management of user accounts, clarifying the functions of user accounts.

(4) The system audits server modifications so that misoperation can be found in a timely manner.

(5) No system password is required for user maintenance, which enhances the security of password management.

(6) The device is configured to meet audit compliance recording requirements for customer logs.

Value to customer
Improved efficiency

The system eliminates the need to memorize the login account and password of each file server, greatly improving O&M efficiency.

Account and permission management

The system manages O&M accounts and asset accounts in a unified manner, with fine-grained division of permissions to prevent misoperation and unauthorized operation, making the O&M process more secure and reliable.

Traceable real-name audit

The system implements real-name audits, providing an analytical traceability basis for post-incident personnel accountable identification.

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