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TMA-COCKROACHDB-2.4

Ensure Database Servers Are Isolated in a Separate Subnet with Restricted Ingress and Egress

高级别 1人工审核cockroachdb

说明

The core requirement is to deploy CockroachDB nodes on private, non-public networks (subnets, VLANs, or VPC private segments) and to use strict firewall or security group rules to control access to the required ports. This ensures the database is shielded from the public internet and enforces least-privilege access.

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。

Run cockroach node status --format=table and confirm node addresses are private (RFC 1918). Review host firewalls / security groups: 26257 (SQL/RPC) only from other nodes, approved app subnets and jump hosts; 8080 (DB Console) only from admin networks; no 0.0.0.0/0 ingress; egress limited to required destinations (NTP, KMS, backup storage).

修复方式

修复方法: 操作指南或基础设施补丁

1. Place CockroachDB Nodes in Private Networks: Ensure all CockroachDB VMs are located in a private VLAN or non-internet-routable subnet. If a public IP is assigned for management, ensure it is not the primary address used for cluster communication and that its inbound ports are fully locked down. 2.

属性

操作系统
任意
标签
cockroachdbnetwork
参考
CIS CockroachDB v25.x Benchmark v1.0.0 - 2.4 Ensure Database Servers Are Isolated in a Separate Subnet with Restricted Ingress and Egress