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Alibaba Cloud

TMA-ALIBABA-6.4

Ensure that 'Auditing' Retention is 'greater than 6 months'

MoyenneNiveau 1Automatiséealibaba

Description

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.

Méthode de vérification

Méthode d'audit: Commande 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 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
Sortie attendue
compliant

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

aliyun rds ModifySQLCollectorRetention --DBInstanceId <id> --ConfigValue 180 (or longer), or SQL Explorer > Service Settings > storage duration 6 months or more.

Propriétés

Systèmes d'exploitation
Tous
Étiquettes
alibabards
Référence
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 6.4 Ensure that 'Auditing' Retention is 'greater than 6 months'

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell
tmaegis scan --target alibaba