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TMA-ALIBABA-2.18

Ensure a log monitoring and alerts are set up for usage of "root" account

高等級 1人工審核alibaba

說明

Real-time monitoring of API calls can be achieved by directing ActionTrail Logs to Log Service and establishing corresponding query and alarms. It is recommended that a query and alarm be established for console logins that are not protected by root login attempts. Monitoring for root account logins will provide visibility into the use of a fully privileged account and an opportunity to reduce the use of it. Reported as a manual review item: the benchmark audit needs console review or organisational judgement.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時,掃描結果會列出此項目並附帶這些說明。

Perform the following steps to ensure log monitoring and alerts are set for usage of "root" account. 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. Ensure below alert rule has been enabled and saved in the target actiontrail_log "event.eventName": ConsoleSignin and "event.userIdentity.type" : root-account

修補方式

修補方法: 操作指南或基礎設施修補檔

Perform the following to ensure the log monitoring and alerts are set up for usage of "root" account: 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. In the search/analytics console, input below query "event.eventName": ConsoleSignin and "event.userIdentity.type" : root-account 7. Create a dashboard and set alert for the query result.

屬性

作業系統
不限
標籤
alibabalogging
參考資料
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 2.18 Ensure a log monitoring and alerts are set up for usage of "root" account