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

中级别 1人工审核alibaba

说明

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.

检查方式

审计方法: 人工审核

此项建议无法自动检查。当您传入 --include-manual 时，扫描结果会列出该项并附带这些说明。

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.

修复方式

修复方法: 操作指南或基础设施补丁

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.

属性

操作系统: 任意
标签: alibabalogging
参考: CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 2.10 Ensure log monitoring and alerts are set up for RAM Role changes