Ensure Sensitive OSS Query Interfaces Are Audited

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Mô tả

OSS audits write-type operations by default, but query interfaces can disclose account, topology, KMS, or other sensitive management information. Organizations must either audit all query interfaces or maintain an approved set of sensitive query interfaces that are explicitly audited.

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.

Confirm one of the following through the supported OSS configuration: 1. query_interfaces_logged_in_audit = 1; or 2. query_interfaces_logged_in_audit = 0 and query_interfaces_audit_set contains the complete approved sensitive- interface list. At minimum, evaluate interfaces exposing users, cluster topology, KMS configuration, OSS users, and security settings. Invoke a non-destructive approved interface and confirm its record reaches both the OSS audit store and centralized destination.

Cách khắc phục

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

Enable full query auditing or configure the reviewed sensitive-interface set through the supported OSS configuration mechanism. Representative interfaces include TDSQL.ListUser, TDSQL.GetSetInfo, TDSQL.GetKmsConfig, TDSQL.GetClusterName, and TDSQL.GetOssUsers; derive the authoritative list from the deployed version and data-classification requirements.

Thuộc tính

Hệ điều hành: Bất kỳ
Thẻ: tdsqlloggingauditoss
Tham chiếu: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 6.10 Ensure Sensitive OSS Query Interfaces Are Audited