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OceanBase

TMA-OCEANBASE-4.4.1

Ensure ALL Events are Audited

AltaNivel 2Automatizadaoceanbase

Descripción

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.

Cómo se verifica

Método de auditoría: Consulta SQL

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"
Salida esperada
compliant

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

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');

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
oceanbaseloggingaudit
Referencia
CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.4.1 Ensure ALL Events are Audited

Verificar este host

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

shell
tmaegis scan --target oceanbase --level 2