Alibaba Cloud
TMA-ALIBABA-6.4
Ensure that 'Auditing' Retention is 'greater than 6 months'
Descripción
Database SQL Audit Retention should be configured to be greater than 90 days. Audit Logs can be used to check for anomalies and give insight into suspected breaches or misuse of information and access. DescribeSQLCollectorRetention ConfigValue (days) must be 180 (6 months) or more 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
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 DescribeSQLCollectorRetention --DBInstanceId "$i" 2>/dev/null) || exit 1
d=$(printf '%s\n' "$s" | sed -n 's/.*"ConfigValue"[[:space:]]*:[[:space:]]*"\{0,1\}\([0-9]\{1,\}\).*/\1/p' | head -n 1)
[ "${d:-0}" -ge 180 ] || { echo "SQL audit retention ${d:-unset} days: $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 ModifySQLCollectorRetention --DBInstanceId <id> --ConfigValue 180 (or longer), or SQL Explorer > Service Settings > storage duration 6 months or more.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- alibabards
- Referencia
- CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 6.4 Ensure that 'Auditing' Retention is 'greater than 6 months'
Verificar este host
Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.
tmaegis scan --target alibaba