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TMA-ALIBABA-2.10

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

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Mô tả

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.

Cách kiểm tra

Phương pháp kiểm tra: Xem xét thủ công

Khuyến nghị này không thể kiểm tra tự động. Lần quét sẽ liệt kê mục này kèm hướng dẫn khi bạn truyền cờ --include-manual.

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.

Cách khắc phục

Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng

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.

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CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 2.10 Ensure log monitoring and alerts are set up for RAM Role changes