TMA-COCKROACHDB-2.4
Ensure Database Servers Are Isolated in a Separate Subnet with Restricted Ingress and Egress
説明
The core requirement is to deploy CockroachDB nodes on private, non-public networks (subnets, VLANs, or VPC private segments) and to use strict firewall or security group rules to control access to the required ports. This ensures the database is shielded from the public internet and enforces least-privilege access.
チェック方法
監査方法: 手動レビュー
この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。
Run cockroach node status --format=table and confirm node addresses are private (RFC 1918). Review host firewalls / security groups: 26257 (SQL/RPC) only from other nodes, approved app subnets and jump hosts; 8080 (DB Console) only from admin networks; no 0.0.0.0/0 ingress; egress limited to required destinations (NTP, KMS, backup storage).
修正方法
修正方法: ガイダンスまたは IaC パッチ
1. Place CockroachDB Nodes in Private Networks: Ensure all CockroachDB VMs are located in a private VLAN or non-internet-routable subnet. If a public IP is assigned for management, ensure it is not the primary address used for cluster communication and that its inbound ports are fully locked down. 2.
プロパティ
- オペレーティングシステム
- すべて
- タグ
- cockroachdbnetwork
- 参照
- CIS CockroachDB v25.x Benchmark v1.0.0 - 2.4 Ensure Database Servers Are Isolated in a Separate Subnet with Restricted Ingress and Egress