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TMA-ALIBABA-6.4

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

中レベル 1自動alibaba

説明

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.

チェック方法

監査方法: シェルコマンド

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
期待される出力
compliant

修正方法

修正方法: ガイダンスまたは IaC パッチ

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

プロパティ

オペレーティングシステム
すべて
タグ
alibabards
参照
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 6.4 Ensure that 'Auditing' Retention is 'greater than 6 months'

このホストをチェック

監査が許可されているマシンで実行してください。スキャンは読み取り専用です。

shell
tmaegis scan --target alibaba