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IDTiêu đềMức độ nghiêm trọng
TMA-ALIBABA-2.4Ensure Log Service is enabled for Container Service for Kubernetesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.5Ensure virtual network flow log service is enabledalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.6Ensure Anti-DDoS access and security log service is enabledalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.7Ensure Web Application Firewall access and security log service is enabledalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.8Ensure Cloud Firewall access and security log analysis is enabledalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.9Ensure Security Center Network, Host and Security log analysis is enabledalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.10Ensure log monitoring and alerts are set up for RAM Role changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.11Ensure log monitoring and alerts are set up for Cloud Firewall changesalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.12Ensure log monitoring and alerts are set up for VPC network route changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.13Ensure log monitoring and alerts are set up for VPC changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.14Ensure log monitoring and alerts are set up for OSS permission changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.15Ensure log monitoring and alerts are set up for RDS instance configuration changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.16Ensure a log monitoring and alerts are set up for unauthorized API callsalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.19Ensure a log monitoring and alerts are set up for Management Console authentication failuresalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.20Ensure a log monitoring and alerts are set up for disabling or deletion of customer created CMKsalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.21Ensure a log monitoring and alerts are set up for OSS bucket policy changesalibaba · Cấp 1Trung bình
TMA-ALIBABA-2.22Ensure a log monitoring and alerts are set up for security group changesalibaba · Cấp 2Trung bình
TMA-ALIBABA-2.23Ensure that Logstore data retention period is set 365 days or greateralibaba · Cấp 2Trung bình
TMA-ALIBABA-3.1Ensure legacy networks does not existalibaba · Cấp 1Trung bình
TMA-ALIBABA-3.3Ensure VPC flow logging is enabled in all VPCsalibaba · Cấp 2Trung bình
TMA-ALIBABA-3.4Ensure routing tables for VPC peering are "least access"alibaba · Cấp 1Trung bình
TMA-ALIBABA-3.5Ensure the security group are configured with fine grained rulesalibaba · Cấp 1Trung bình
TMA-ALIBABA-4.5Ensure that the latest OS Patches for all Virtual Machines are appliedalibaba · Cấp 1Trung bình
TMA-ALIBABA-4.6Ensure that the endpoint protection for all Virtual Machines is installedalibaba · Cấp 1Trung bình
TMA-ALIBABA-5.3Ensure that logging is enabled for OSS bucketsalibaba · Cấp 1Trung bình