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TMA-ALIBABA-3.4

Ensure routing tables for VPC peering are "least access"

中级别 1人工审核alibaba

说明

Once a VPC peering connection is established, routing tables must be updated to establish any connections between the peered VPCs. These routes can be as specific as desired, even peering a VPC to only a single host on the other side of the connection. Although the routing table is empty by default upon creation for any newly created routing table, hence it denies any default access, it is recommended that the table entry is only added based on the least access ... 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。

1. Logon to VPC console. 2. Open the routing table 3. Review routing tables of peered VPCs for whether they route all subnets of each VPC and whether that is necessary to accomplish the intended purposes for peering the VPCs.

修复方式

修复方法: 操作指南或基础设施补丁

1. Logon to VPC console. 2. Open the routing table 3. Remove and add route table entries to ensure that the least number of subnets or hosts as is required to accomplish the purpose for peering are routable.

属性

操作系统
任意
标签
alibabanetwork
参考
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 3.4 Ensure routing tables for VPC peering are "least access"