Ensure Security Audit Logging Is Enabled

高级别 1自动化cockroachdb

说明

CockroachDB provides comprehensive audit logging capabilities to track security- relevant events including user authentication, privilege changes, and access to sensitive data. Role-based audit logging allows administrators to configure which users, roles, or statements should be logged, while sensitive access logging can track access to specific tables or databases containing sensitive information. Runs cockroach sql with --certs-dir ${COCKROACH_CERTS_DIR:-/var/lib/cockroach/certs} (a root or admin client certificate must be in it); the target node comes from COCKROACH_HOST (default localhost:26257) or COCKROACH_URL. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when sql.log.user_audit holds at least one audit rule; review that the rules cover privileged roles (admin, root) or ALL, and that the SENSITIVE_ACCESS channel is written to a protected sink.

检查方式

审计方法: SQL 查询

sql_query

out=$(cockroach sql --certs-dir="${COCKROACH_CERTS_DIR:-/var/lib/cockroach/certs}" --format=csv --execute "SHOW CLUSTER SETTING sql.log.user_audit;" 2>/dev/null) || exit 1; printf '%s\n' "$out" | awk 'NR > 1 && /[^[:space:]"]/ {n++} END {print n ? "compliant" : "empty"}'

预期输出: compliant

修复方式

修复方法: 操作指南或基础设施补丁

SET CLUSTER SETTING sql.log.user_audit = 'ALL ALL'; (or one 'admin ALL' / 'root ALL' line per privileged role), and route the SENSITIVE_ACCESS, USER_ADMIN and PRIVILEGES channels to protected log sinks.

属性

操作系统: 任意
标签: cockroachdbloggingaudit
参考: CIS CockroachDB v25.x Benchmark v1.0.0 - 6.4 Ensure Security Audit Logging Is Enabled

检查本机

请在您有权审计的机器上运行此命令。扫描为只读操作。

shell

tmaegis scan --target cockroachdb