Ensure Sensitive OSS Query Interfaces Are Audited

BajaNivel 2Revisión manualtdsql

Descripción

OSS audits write-type operations by default, but query interfaces can disclose account, topology, KMS, or other sensitive management information. Organizations must either audit all query interfaces or maintain an approved set of sensitive query interfaces that are explicitly audited.

Cómo se verifica

Método de auditoría: Revisión manual

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Confirm one of the following through the supported OSS configuration: 1. query_interfaces_logged_in_audit = 1; or 2. query_interfaces_logged_in_audit = 0 and query_interfaces_audit_set contains the complete approved sensitive- interface list. At minimum, evaluate interfaces exposing users, cluster topology, KMS configuration, OSS users, and security settings. Invoke a non-destructive approved interface and confirm its record reaches both the OSS audit store and centralized destination.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Enable full query auditing or configure the reviewed sensitive-interface set through the supported OSS configuration mechanism. Representative interfaces include TDSQL.ListUser, TDSQL.GetSetInfo, TDSQL.GetKmsConfig, TDSQL.GetClusterName, and TDSQL.GetOssUsers; derive the authoritative list from the deployed version and data-classification requirements.

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: tdsqlloggingauditoss
Referencia: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 6.10 Ensure Sensitive OSS Query Interfaces Are Audited