Ensure log monitoring and alerts are set up for RAM Role changes

MediumLevel 1Manual reviewalibaba

Description

It is recommended that a query and alarm should be established for RAM Role creation, deletion and updating activities. Alibaba Cloud Resource Access Management (RAM) provides predefined roles that give granular access to specific resources and prevent unwanted access to other resources. Reported as a manual review item: the benchmark audit needs console review or organisational judgement.

How it is checked

Audit method: Manual review

This recommendation cannot be checked automatically. A scan lists it with these instructions when you pass --include-manual.

Perform the following to ensure the log monitoring and alerts are set up for RAM Role Changes: 1. Logon to SLS Console. 2. Click Log Service Audit Service in the navigation pane to go to the Log Service Audit Service page. 3. Ensure the Action Trail are Enabled under the Access to Cloud Products > Global Configuration page, and click Central Project. 4. Select Alerts. 5.

How it is fixed

Fix method: Guidance or infrastructure patch

Perform the following to ensure the log monitoring and alerts are set up for RAM Role Changes: 1. Logon to SLS Console. 2. Click Log Service Audit Service in the navigation pane. 3. Go to Access to Cloud Products > Global Configuration page. a. Select a location of project for logs. b. Check the Action Trail and configure a proper days. c. Click Save to save the changes. 4. Go to Access to Cloud Products > Global Configurations click Central Project. 5. Select Log Management > Actiontrail Log. 6.

Properties

Operating systems: Any
Tags: alibabalogging
Reference: CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 2.10 Ensure log monitoring and alerts are set up for RAM Role changes