Ensure OSS Management Operations Are Audited

中级别 1人工审核tdsql

说明

The TDSQL OSS management plane records write-type administrative operations independently of database SQL auditing. This audit trail must be available and retained for instance lifecycle actions, configuration changes, and account or privilege changes.

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. Confirm in the TDSQL management platform that the OSS audit database is configured and healthy. 2. Identify a recent non-destructive write-type management operation, such as an approved parameter-template update. 3. Confirm that it appears in the OSS audit view or database with operator, source, action, timestamp, result, and target object. 4. Confirm that OSS records are included in centralized collection and retention. Do not use query_interfaces_logged_in_audit as the test for this recommendation; that setting controls query-interface auditing and is assessed in 6.10.

修复方式

修复方法: 操作指南或基础设施补丁

Configure or repair the OSS audit database through the supported TDSQL management procedure. Verify that write-type operations generate records, protect the audit- database credentials as described in 2.7, and include OSS records in the centralized collection defined in 6.8.

属性

操作系统: 任意
标签: tdsqlloggingauditoss
参考: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 6.6 Ensure OSS Management Operations Are Audited