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Alibaba Cloud

TMA-ALIBABA-6.3

Ensure that 'Auditing' is set to 'On' for applicable database instances

MediaNivel 2Automatizadaalibaba

Descripción

Enable SQL auditing on all RDS except SQL Server 2012/2016/2017 and MariaDB TX. The Alibaba Cloud allows MySQL instance to be created as a service. Enabling auditing at the server level ensures that all existing and newly created databases on the MySQL instance are audited. DescribeSQLCollectorPolicy must report SQLCollectorStatus Enable (SQL Explorer / audit) for every instance. Iterates every RDS region and instance (DescribeDBInstances). Read-only aliyun CLI calls; credentials and default region come from the CLI's normal profile (aliyun configure, ~/.aliyun/config.json or ALIBABA_CLOUD_* environment variables). JSON output is parsed with sed/awk. A missing CLI or credential fails the check.

Cómo se verifica

Método de auditoría: Comando de shell

shell
regs=$(aliyun rds DescribeRegions 2>/dev/null) || exit 1
regions=$(printf '%s\n' "$regs" | sed -n 's/.*"RegionId"[[:space:]]*:[[:space:]]*"\([^"]*\)".*/\1/p' | sort -u)
[ -n "$regions" ] || exit 1
bad=0
for r in $regions; do
  page=1
  while :; do
    out=$(aliyun rds DescribeDBInstances --RegionId "$r" --PageSize 100 --PageNumber "$page" 2>/dev/null) || exit 1
    ids=$(printf '%s\n' "$out" | sed -n 's/.*"DBInstanceId"[[:space:]]*:[[:space:]]*"\([^"]*\)".*/\1/p' | sort -u)
    [ -n "$ids" ] || break
    for i in $ids; do
      s=$(aliyun rds DescribeSQLCollectorPolicy --DBInstanceId "$i" 2>/dev/null) || exit 1
      printf '%s\n' "$s" | grep -Eq '"SQLCollectorStatus"[[:space:]]*:[[:space:]]*"Enable"' || { echo "SQL audit off: $r $i"; bad=1; }
    done
    set -- $ids
    [ "$#" -lt 100 ] && break
    page=$((page + 1))
  done
done
[ "$bad" -eq 0 ] && echo compliant
Salida esperada
compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

aliyun rds ModifySQLCollectorPolicy --DBInstanceId <id> --SQLCollectorStatus Enable (RDS console > SQL Explorer > Enable).

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
alibabards
Referencia
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 6.3 Ensure that 'Auditing' is set to 'On' for applicable database instances

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell
tmaegis scan --target alibaba --level 2