# 【M22项目】Security Policy在限定了source ip的情况下安全日志出现其他client ip | ID | Creation Date | Assignee | Status | |----|----------------|----------|--------| | OMPUB-1343 | 2024-06-27T16:06:33.000+0800 | 杨威 | 已关闭 | --- M22现场下发一条策略:“Lantern_vpn_ test”,策略详情如图: !image-2024-06-27-14-27-05-083.png|width=422,height=218! !image-2024-06-27-14-27-42-813.png|width=425,height=272! 策略于2024-06-27 09:52:24已经限定Source IP Address,但是在查询Security Events(2024-06-27 10:33:26 to 2024-06-27 10:45:53)日志的时候发现,日志展示的client ip出现一些除了Source IP Address条件限定外的IP Address,如图: !image-2024-06-27-16-12-30-071.png|width=560,height=293! 在此期间除了客户修改了策略条件外,无其他操作,修改前后策略对比: !image-2024-06-27-16-13-02-214.png|width=267,height=403! !image-2024-06-27-14-33-12-912.png|width=261,height=393!    **zhengchao** commented on *2024-06-27T20:10:47.778+0800*: [~liuchang]  写个maat的单测复现一下,用maat_cmd_set_line接口构造: session属性: src IP_X -> dst IP 测试流程: # 规则 rule1: src IP_Y & dst IP # maat_scan(session.src_ip_Y), maat_scan(session.dst_Ip)  # EXPECT 不命中 # 新建规则 app1(compile): dst IP # 修改rule1 : src IP_Y & app1 # reset maat_state # maat_scan(session.src_ip_X), maat_scan(session.dst_Ip) # EXPECT不命中 --- **yangwei** commented on *2024-06-27T20:22:39.849+0800*: *用户操作* 根据audit log,{*}10:33~10:52{*}之间,对应策略存在如下修改操作: !image-2024-06-28-17-24-50-136.png|width=247,height=560!!image-2024-06-28-17-25-00-177.png|width=277,height=565! * v12 策略条件 source IP + destination IP * v13 策略条件从source IP + destination IP,变更为source IP + APPID * v14 策略失效 * v15 策略生效 * v16 策略失效 * v17 策略生效 *异常日志* * 从现场导出Security Event Log,查询条件为“reveive time:10:34-10:52, start time 10:31-10:33” 共计13752条日志,其中ClientIP非策略条件中的11555条({*}异常日志{*}) ** 异常命中的会话,会话持续时间普遍超过60s,少量会话持续时间较短(<10s) ** *92台Sled均出现异常日志* * 按sled_ip==10.161.12.10过滤,异常命中会话出现的end time(策略条件为Deny,该时间通常为命中策略的时刻)时段为{*}10:33:28~10:46:27{*},对应maat的日志[^firewall.cm.maat.2024-06-27] *功能端日志* * 查询10.161.12.10设备的maat规则更新日志,10:33:28~10:46:27之间,存在6次增量,每次加载的entries在3~6条之间 ** 10:41:39的增量加载后,SECURITY_COMPILE_PLUGIN的rule_count从130变更为129 ** 10:41:52的增量加载后,又从129变回130 !image-2024-06-27-20-07-09-538.png|width=875,height=298!   根据现场收集的信息,本issue中的误命中,发生时段为用户界面多次修改策略的过程。推测在该过程中,功能端执行策略时,策略条件退化为APPID。     --- **liuchang** commented on *2024-06-28T14:19:29.899+0800*: maat单测用例未复现,测试流程: session属性: src IP 45.112.178.18 -> dst IP 2.2.2.2 # 规则 rule1: src IP 103.89.49.6 & dst IP 2.2.2.2 # maat_scan_ipv4("45.112.178.18"), maat_scan_ipv4("2.2.2.2")  # EXPECT 不命中,{*}实际不命中{*} # 新建规则 app1(compile): dst IP{*}(只新建了app_id表的一个group){*} # 修改rule1 : src 103.89.49.6 & app1(group) # reset maat_state # maat_scan_ipv4("45.112.178.18"), maat_scan_group(app1.group_id) # EXPECT不命中,{*}实际不命中{*} --- **zhangwei** commented on *2024-06-28T15:49:08.038+0800*: 在信息港44.3环境模拟现场操作情况,操作一条生效的,ID为212的安全策略: 1. 修改策略条件:修改前条件source+destination,修改后条件source+application,产生如下图的MAA_UPDATE_STATUS,修改操作每个表的每个操作版本号+1(删除+1,新增+1),下图涉及两张表,所以本次修改操作,MAAT_VERSION+4 !image-2024-06-28-15-41-40-712.png! 2. 停用策略,MAAT_VERSION+2(两张表) !image-2024-06-28-15-41-10-125.png! 3. 启用策略:MAAT_VERSION+2(两张表) !image-2024-06-28-15-46-16-611.png! --- **liuchang** commented on *2024-06-28T16:05:01.646+0800*: 补充测试:MAAT单测中模拟CM的行为操作策略,修改策略条件和启停策略,未复现bug --- **liuxueli** commented on *2024-06-28T20:57:38.863+0800*: * 京版网关环境稳定复现本BUG,误命中的持续时间约4分钟 ** 策略ID=5211 2024-06-28 20:03:39~20:07:33存在误命中 *  京版网关环境复现步骤: ** 创建策略条件:Source IP+Destination IP, 生效策略 *** {code:java} [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.dip]# cat MONITOR_COMPILE.00000000000000086731 | grep 5211 5211    11    1    0    2    {}    {"packet_capture":{"enable":0},"traffic_mirror":{"enable":0},"vsys_id":1}    2    1    1719575997000000 0    key=5211 [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.dip]# cat GROUP_MONITOR_COMPILE_RELATION.00000000000000086731 | grep -w 5211 8758    5211    0    ATTR_SOURCE_IP    0    1    1719575997000000 0    key=9844 16328    5211    0    ATTR_DESTINATION_IP    1    1    1719575997000000 0    key=9845 [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.dip]#  {code} * ** 修改策略条件:  Source IP+ Application, 生效策略 *** {code:java} [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.del.dip.add.app]# cat MONITOR_COMPILE.00000000000000086735 | grep 5211 5211    11    1    0    2    {}    {"packet_capture":{"enable":0},"traffic_mirror":{"enable":0},"vsys_id":1}    2    1    1719576219000000 0    key=5211 [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.del.dip.add.app]# cat GROUP_MONITOR_COMPILE_RELATION.00000000000000086735 | grep -w 5211 16365    5211    0    ATTR_APP_ID    0    1    1719576219000000 0    key=9846 8758    5211    0    ATTR_SOURCE_IP    1    1    1719576219000000 0    key=9847 [root@tsg-traffic-engine-vsys-1-firewall-854678cd59-h42pr policy.5211.sip.del.dip.add.app]#{code} * ** 从dump的策略详情可以看出,{color:#ff0000}*策略修改前后ATTR_SOURCE_IP对应的cluster ID由0变更为1*{color},在这种场景下maat添加自测试用例能复现误命中问题:用例如下: *** 添加策略 **** 添加策略条件 ATTR_SOURCE_IP(1.1.1.1)  cluster ID=0 **** 添加策略条件 ATTR_DESTINATION_IP(2.2.2.2) cluster ID=1  **** Scan Source IP(3.3.3.3) **** scan Destination IP (2.2.2.2)  *** 修改策略 **** 删除策略条件 ATTR_SOURCE_IP  cluster ID=0 **** 删除策略条件 ATTR_DESTINATION_IP cluster ID=1  **** 添加策略条件 ATTR_SOURCE_IP  cluster ID=1 **** 添加策略条件 ATTR_APP_ID(group=1000) cluster ID=0 **** Scan Application(group_id=1000) * 原因: ** maat扫描命中group ID后将clause ID记录在maat_state中,策略更新时clause ID发生变化时没有更新maat_state中的clause ID,故发生误命中。 *** 扫描source IP + Destination IP后配置更新(clause ID发生变化),maat_state中clause ID未更新,接着扫描Application时实际生效条件变为Destination IP + Application --- **gitlab** commented on *2024-07-01T14:58:10.825+0800*: [刘畅|https://git.mesalab.cn/liuchang] mentioned this issue in [a merge request|https://git.mesalab.cn/tango/maat/-/merge_requests/292] of [TSG-OS / Maat|https://git.mesalab.cn/tango/maat] on branch [bugfix/should-clear-clause-id-when-reomve-group-from-clause|https://git.mesalab.cn/tango/maat/-/tree/bugfix/should-clear-clause-id-when-reomve-group-from-clause]:{quote}fix OMPUB-1343 and add a test case for this bug{quote} --- ## Attachments **59393/anydesk00000.png** --- **59392/anydesk00001.png** --- **59391/firewall.cm.maat.2024-06-27** --- **59356/image-2024-06-27-14-27-05-083.png** --- **59355/image-2024-06-27-14-27-42-813.png** --- **59354/image-2024-06-27-14-33-12-912.png** --- **59357/image-2024-06-27-16-12-30-071.png** --- **59358/image-2024-06-27-16-13-02-214.png** --- **59366/image-2024-06-27-20-07-09-538.png** --- **59385/image-2024-06-28-15-41-10-125.png** --- **59386/image-2024-06-28-15-41-40-712.png** --- **59389/image-2024-06-28-15-46-16-611.png** --- **59395/image-2024-06-28-17-24-50-136.png** --- **59394/image-2024-06-28-17-25-00-177.png** --- **59407/image-2024-06-28-21-03-12-905.png** ---