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IDTitelSchweregrad
TMA-ALIBABA-1.1Avoid the use of the "root" accountalibaba · Stufe 1Hoch
TMA-ALIBABA-1.2Ensure no root account access key existsalibaba · Stufe 1Hoch
TMA-ALIBABA-1.3Ensure MFA is enabled for the "root" accountalibaba · Stufe 1Hoch
TMA-ALIBABA-1.4Ensure that multi-factor authentication is enabled for all RAM users that have a console passwordalibaba · Stufe 1Hoch
TMA-ALIBABA-1.7Ensure RAM password policy requires at least one uppercase letteralibaba · Stufe 1Hoch
TMA-ALIBABA-1.8Ensure RAM password policy requires at least one lowercase letteralibaba · Stufe 1Hoch
TMA-ALIBABA-1.9Ensure RAM password policy require at least one symbolalibaba · Stufe 1Hoch
TMA-ALIBABA-1.10Ensure RAM password policy require at least one numberalibaba · Stufe 1Hoch
TMA-ALIBABA-1.11Ensure RAM password policy requires minimum length of 14 or greateralibaba · Stufe 1Hoch
TMA-ALIBABA-1.12Ensure RAM password policy prevents password reusealibaba · Stufe 1Hoch
TMA-ALIBABA-1.13Ensure RAM password policy expires passwords in 365 days or greateralibaba · Stufe 1Hoch
TMA-ALIBABA-1.14Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an houralibaba · Stufe 1Hoch
TMA-ALIBABA-1.15Ensure RAM policies that allow full "*:*" administrative privileges are not createdalibaba · Stufe 1Hoch
TMA-ALIBABA-2.2Ensure the OSS used to store ActionTrail logs is not publicly accessiblealibaba · Stufe 1Hoch
TMA-ALIBABA-2.17Ensure a log monitoring and alerts are set up for Management Console sign-in without MFAalibaba · Stufe 1Hoch
TMA-ALIBABA-2.18Ensure a log monitoring and alerts are set up for usage of "root" accountalibaba · Stufe 1Hoch
TMA-ALIBABA-3.2Ensure that SSH access is restricted from the internetalibaba · Stufe 2Hoch
TMA-ALIBABA-4.1Ensure that 'Unattached disks' are encryptedalibaba · Stufe 1Hoch
TMA-ALIBABA-4.2Ensure that 'Virtual Machine's disk' are encryptedalibaba · Stufe 1Hoch
TMA-ALIBABA-4.3Ensure no security groups allow ingress from 0.0.0.0/0 to port 22alibaba · Stufe 1Hoch
TMA-ALIBABA-4.4Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389alibaba · Stufe 1Hoch
TMA-ALIBABA-5.1Ensure that OSS bucket is not anonymously or publicly accessiblealibaba · Stufe 1Hoch
TMA-ALIBABA-5.2Ensure that there are no publicly accessible objects in storage bucketsalibaba · Stufe 1Hoch
TMA-ALIBABA-5.7Ensure network access rule for storage bucket is not set to publicly accessiblealibaba · Stufe 2Hoch
TMA-ALIBABA-5.8Ensure server-side encryption is set to 'Encrypt with Service Key'alibaba · Stufe 2Hoch