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TMA-OCEANBASE-4.4.1

Ensure ALL Events are Audited

YüksekDüzey 2Otomatikoceanbase

Açıklama

The database audit function must record all critical operations to support security incident traceability, compliance reviews, and behavioral analysis. Runs obclient with the connection options in OB_CONN (default "-h127.0.0.1 -P2881 -uroot@sys"); point it at the MySQL-mode tenant being assessed and supply the password via OB_CONN (-p...) or a [client] section in ~/.my.cnf. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when audit_trail is not None (DB, DB,EXTENDED, DB_EXTENDED or OS) for the tenant on every server.

Nasıl denetlenir

Denetim yöntemi: SQL sorgusu

sql_query
out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT CASE WHEN COUNT(*) > 0 AND SUM(CASE WHEN UPPER(value) <> 'NONE' THEN 0 ELSE 1 END) = 0 THEN 'compliant' ELSE 'noncompliant' END FROM oceanbase.GV\$OB_PARAMETERS WHERE name = 'audit_trail'" 2>/dev/null) || exit 1; printf '%s\n' "$out"
Beklenen çıktı
compliant

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

ALTER SYSTEM SET audit_trail = 'DB_EXTENDED'; and on 4.2.4+ apply an audit filter: SELECT AUDIT_LOG_FILTER_SET_FILTER('log_all', '{"filter": {"log": true}}'); SELECT AUDIT_LOG_FILTER_SET_USER('%', 'log_all');

Özellikler

İşletim sistemleri
Herhangi biri
Etiketler
oceanbaseloggingaudit
Referans
CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.4.1 Ensure ALL Events are Audited

Bu ana makineyi denetle

Bunu denetleme izniniz olan bir makinede çalıştırın. Tarama salt okunurdur.

shell
tmaegis scan --target oceanbase --level 2