Ensure ALL Events are Audited

HochStufe 2Automatisiertoceanbase

Beschreibung

The database audit function must record all critical operations to support security incident traceability, compliance reviews, and behavioral analysis. Runs obclient with the connection options in OB_CONN (default "-h127.0.0.1 -P2881 -uroot@sys"); point it at the MySQL-mode tenant being assessed and supply the password via OB_CONN (-p...) or a [client] section in ~/.my.cnf. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when audit_trail is not None (DB, DB,EXTENDED, DB_EXTENDED or OS) for the tenant on every server.

So wird geprüft

Prüfmethode: SQL-Abfrage

sql_query

out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT CASE WHEN COUNT(*) > 0 AND SUM(CASE WHEN UPPER(value) <> 'NONE' THEN 0 ELSE 1 END) = 0 THEN 'compliant' ELSE 'noncompliant' END FROM oceanbase.GV\$OB_PARAMETERS WHERE name = 'audit_trail'" 2>/dev/null) || exit 1; printf '%s\n' "$out"

Erwartete Ausgabe: compliant

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

ALTER SYSTEM SET audit_trail = 'DB_EXTENDED'; and on 4.2.4+ apply an audit filter: SELECT AUDIT_LOG_FILTER_SET_FILTER('log_all', '{"filter": {"log": true}}'); SELECT AUDIT_LOG_FILTER_SET_USER('%', 'log_all');

Eigenschaften

Betriebssysteme: Beliebig
Tags: oceanbaseloggingaudit
Referenz: CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.4.1 Ensure ALL Events are Audited

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Führen Sie dies auf einem Rechner aus, den Sie prüfen dürfen. Der Scan ist schreibgeschützt.

shell

tmaegis scan --target oceanbase --level 2