Ensure Sensitive OSS Query Interfaces Are Audited

低レベル 2手動レビューtdsql

説明

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.

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。

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.

修正方法

修正方法: ガイダンスまたは IaC パッチ

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.

プロパティ

オペレーティングシステム: すべて
タグ: tdsqlloggingauditoss
参照: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 6.10 Ensure Sensitive OSS Query Interfaces Are Audited