YugabyteDB
TMA-YUGABYTEDB-3.2
Ensure the YugabyteDB Audit Extension (pgAudit) is enabled
Descrição
The YugabyteDB Audit Extension (pgAudit) provides detailed session and/or object audit logging via the standard YugabyteDB logging facility. The goal of pgAudit is to provide YugabyteDB users with the capability to produce audit logs often required to comply with government, financial, or ISO certifications. Runs ysqlsh (add the YugabyteDB bin directory to PATH) against PGHOST/PGPORT (default 127.0.0.1:5433) as PGUSER (default yugabyte); supply the password through PGPASSWORD or ~/.pgpass. Passes when pgaudit is in shared_preload_libraries and pgaudit.log includes at least WRITE, DDL, ROLE and MISC (or ALL).
Como é verificado
Método de auditoria: Consulta SQL
libs=$(ysqlsh -h "${PGHOST:-127.0.0.1}" -p "${PGPORT:-5433}" -U "${PGUSER:-yugabyte}" -d "${PGDATABASE:-yugabyte}" -tAc "SHOW shared_preload_libraries" 2>/dev/null) || exit 1; lg=$(ysqlsh -h "${PGHOST:-127.0.0.1}" -p "${PGPORT:-5433}" -U "${PGUSER:-yugabyte}" -d "${PGDATABASE:-yugabyte}" -tAc "SHOW pgaudit.log" 2>/dev/null) || exit 1; case ",$(printf '%s' "$libs" | tr -d ' ')," in *,pgaudit,*) ;; *) echo 'pgaudit not preloaded'; exit 0;; esac; l=$(printf '%s' "$lg" | tr 'A-Z' 'a-z' | tr -d ' '); case ",$l," in *,all,*) echo compliant; exit 0;; esac; for c in write ddl role misc; do case ",$l," in *,$c,*) ;; *) echo "pgaudit.log missing $c"; exit 0;; esac; done; echo compliant- Saída esperada
compliant
Como é corrigido
Método de correção: Orientação ou patch de infraestrutura
CREATE EXTENSION IF NOT EXISTS pgaudit; then add --ysql_pg_conf_csv="pgaudit.log='WRITE, DDL, ROLE, MISC',pgaudit.log_level=notice,pgaudit.log_client=ON" to every YB-TServer and restart it.
Propriedades
- Sistemas operacionais
- Qualquer
- Tags
- yugabytedbloggingaudit
- Referência
- CIS YugabyteDB Benchmark v2.0.0 - 3.2 Ensure the YugabyteDB Audit Extension (pgAudit) is enabled
Verificar este host
Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.
tmaegis scan --target yugabytedb