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TMA-ALIBABA-2.10

Ensure log monitoring and alerts are set up for RAM Role changes

보통레벨 1수동 검토alibaba

설명

It is recommended that a query and alarm should be established for RAM Role creation, deletion and updating activities. Alibaba Cloud Resource Access Management (RAM) provides predefined roles that give granular access to specific resources and prevent unwanted access to other resources. Reported as a manual review item: the benchmark audit needs console review or organisational judgement.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

Perform the following to ensure the log monitoring and alerts are set up for RAM Role Changes: 1. Logon to SLS Console. 2. Click Log Service Audit Service in the navigation pane to go to the Log Service Audit Service page. 3. Ensure the Action Trail are Enabled under the Access to Cloud Products > Global Configuration page, and click Central Project. 4. Select Alerts. 5.

조치 방법

조치 방식: 가이드 또는 인프라 패치

Perform the following to ensure the log monitoring and alerts are set up for RAM Role Changes: 1. Logon to SLS Console. 2. Click Log Service Audit Service in the navigation pane. 3. Go to Access to Cloud Products > Global Configuration page. a. Select a location of project for logs. b. Check the Action Trail and configure a proper days. c. Click Save to save the changes. 4. Go to Access to Cloud Products > Global Configurations click Central Project. 5. Select Log Management > Actiontrail Log. 6.

속성

운영 체제
모두
태그
alibabalogging
참고 자료
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 2.10 Ensure log monitoring and alerts are set up for RAM Role changes