Ensure Sensitive OSS Query Interfaces Are Audited

低等級 2人工審核tdsql

說明

OSS audits write-type operations by default, but query interfaces can disclose account, topology, KMS, or other sensitive management information. Organizations must either audit all query interfaces or maintain an approved set of sensitive query interfaces that are explicitly audited.

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。

Confirm one of the following through the supported OSS configuration: 1. query_interfaces_logged_in_audit = 1; or 2. query_interfaces_logged_in_audit = 0 and query_interfaces_audit_set contains the complete approved sensitive- interface list. At minimum, evaluate interfaces exposing users, cluster topology, KMS configuration, OSS users, and security settings. Invoke a non-destructive approved interface and confirm its record reaches both the OSS audit store and centralized destination.

修補方式

修補方法: 操作指南或基礎設施修補檔

Enable full query auditing or configure the reviewed sensitive-interface set through the supported OSS configuration mechanism. Representative interfaces include TDSQL.ListUser, TDSQL.GetSetInfo, TDSQL.GetKmsConfig, TDSQL.GetClusterName, and TDSQL.GetOssUsers; derive the authoritative list from the deployed version and data-classification requirements.

屬性

作業系統: 不限
標籤: tdsqlloggingauditoss
參考資料: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 6.10 Ensure Sensitive OSS Query Interfaces Are Audited