Ensure OSS Management Operations Are Audited

中等級 1人工審核tdsql

說明

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.

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。

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.

修補方式

修補方法: 操作指南或基礎設施修補檔

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.

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 - 6.6 Ensure OSS Management Operations Are Audited