Alibaba Cloud
TMA-ALIBABA-6.4
Ensure that 'Auditing' Retention is 'greater than 6 months'
Descrição
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.
Como é verificado
Método de auditoria: Comando 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- Saída esperada
compliant
Como é corrigido
Método de correção: Orientação ou patch de infraestrutura
aliyun rds ModifySQLCollectorRetention --DBInstanceId <id> --ConfigValue 180 (or longer), or SQL Explorer > Service Settings > storage duration 6 months or more.
Propriedades
- Sistemas operacionais
- Qualquer
- Tags
- alibabards
- Referência
- CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 6.4 Ensure that 'Auditing' Retention is 'greater than 6 months'
Verificar este host
Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.
tmaegis scan --target alibaba