Policy to control users connecting through VPN

[Visham]

Hello,

My Environment:

Check Point Security Gateway 6600
Gaia R81.20 (Build 627)
IPSec VPN Blade Enabled

I am trying to create a policy to restrict users connecting through VPN to get access to specific Networks and Server:

1. User 1 must access only LAN 2
2. User 2 must only access a specific server in LAN 1
3. User 3 must access LAN 1 and LAN 2

Configuration:

In the "RemoteAccess" VPN Community:

Participating Gateways:
MyGateway - VPN Domain (LAN 1 & LAN 2) in a network group X

Participating User Groups
(User 1, User 2 and User 3) in a user group A

In the Policy:

Source: Access Role containing Group with only User 1
Destination: LAN 2
VPN: RemoteAccess

Source: Access Role containing Group with only User 2
Destination: ServerName
VPN: RemoteAccess

Source: Access Role containing Group with only User 3
Destination: network group X
VPN: RemoteAccess

After creating new policies with the above conditions, the 3 users can access both LAN 1 and LAN 2. It is not working as per policy created. 

I believe as all 3 policies are using "RemoteAccess" Community as VPN, it is overriding the policies?

Thanks for any help.

Visham

[PhoneBoy]

Rules with "Any" in the VPN column will also match rules for VPN (either Site-to-Site or Remote Access).
Which means an entirely different rule could have allowed this traffic.
Review the full log card to see what precise rule number matched the relevant traffic.
A screenshot of these logs (with sensitive data redacted) would be helpful.

[Visham]

You are totally right!! Thanks for clearing this out.

An entirely different rule allowed this traffic! 

The issue I am getting for my scenario:

   1. User 1 must access only LAN 2

   2. User 2 must only access a specific server in LAN 1

   3. User 3 must access LAN 1 and LAN 2

 is that when I add the user in the "source", the policy does not work. From the logs the IP of the VPN client is being blocked. When I add "CP_default_Office_Mode_addresses_pool" in the "source", I can control the access in the policy table for my scenario above.

I wanted to control access based on User, but does not seems to work or I am doing something wrong.

[G_W_Albrecht · Accepted solution]

You should use Identity Awareness and Access  Roles (sk86441).

[Visham]

Thanks for the hint. Issue is addressed 😁

[TRajkumar]

Hi

The above issue for me, i'm using the Azure AD (IDP) to create a access roles.  Could you give me the detailed solution to solve.

Identity awareness will help me in my case or i have to do any thing specifically.