Best Practices of Network and Data Security

This section describes the best practices of network and data security, their applicable scenarios, and default rules in the conformance package.

Applicable Scenario

This conformance package helps you evaluate network and data security to protect your information assets from network attacks and data leakage.

Exemption Clauses

This package provides you with general guide to help you quickly create scenario-based conformance packages. The conformance package and rules included only apply to cloud service and do not represent any legal advice. This conformance package does not ensure compliance with specific laws, regulations, or industry standards. You are responsible for the compliance and legality of your business and technical operations and assume all related responsibilities.

Conformance Rules

The guideline numbers in the following table are in consistent with the chapter numbers in CIS Control Version 8.

**Table 1** Rules for network and data security best practices
Guideline No.	Rule	Cloud Service	Description
1.1	ecs-in-allowed-security-groups	ecs	If an ECS does not have any of the specified security groups attached, this ECS is noncompliant.
1.1	eip-unbound-check	vpc	If an EIP has not been attached to any resource, this EIP is noncompliant.
1.1	eip-use-in-specified-days	eip	If an EIP is not used within the specified number of days after being created, the EIP is noncompliant.
1.1	stopped-ecs-date-diff	ecs	If an ECS has been stopped for longer than the time allowed, and no operations have been performed on it, this ECS is noncompliant.
1.1	vpc-acl-unused-check	vpc	If a network ACL is not attached to any subnets, this ACL is noncompliant.
2.2	cce-cluster-oldest-supported-version	cce	If a CCE cluster is running the oldest supported version, this cluster is noncompliant.
3.3	css-cluster-in-vpc	css	If a CSS cluster is not in the specified VPCs, this cluster is noncompliant.
3.3	drs-data-guard-job-not-public	drs	If the network type of a DR task is set to public network, this DR task is noncompliant.
3.3	drs-migration-job-not-public	drs	If the network type of a migration task is set to public network, this migration task is noncompliant.
3.3	drs-synchronization-job-not-public	drs	If the network type of a synchronization task is not set to public network, this task is noncompliant.
3.3	ecs-instance-in-vpc	ecs, vpc	If an ECS is not within the specified VPC, this ECS is noncompliant.
3.3	ecs-instance-no-public-ip	ecs	If an ECS has an EIP attached, this ECS is noncompliant.
3.3	function-graph-inside-vpc	fgs	If a function is not in the specified VPC, this function is noncompliant.
3.3	function-graph-public-access-prohibited	fgs	If a function can be accessed over a public network, this function is noncompliant.
3.3	iam-customer-policy-blocked-kms-actions	obs, access-analyzer-verified	If an IAM policy allows any blocked actions on KMS keys, this policy is noncompliant.
3.3	iam-group-has-users-check	iam	If an IAM user group has no user, this user group is noncompliant.
3.3	iam-policy-no-statements-with-admin-access	iam	If an IAM policy grants administrator permissions (with the Action element set to **::*, :*, or ), this policy is noncompliant.
3.3	iam-role-has-all-permissions	iam	If a custom policy or role allows all actions for a cloud service, this policy or role is noncompliant
3.3	iam-root-access-key-check	iam	If the root user access key is available, this rule is noncompliant.
3.3	iam-user-group-membership-check	iam	If an IAM user is not in any of the specified IAM user groups, this user is noncompliant.
3.3	iam-user-last-login-check	iam	If an IAM user does not log in to the system within the specified time range, this user is non-compliant.
3.3	mrs-cluster-kerberos-enabled	mrs	If kerberos is not enabled for an MRS cluster, this cluster is noncompliant.
3.3	mrs-cluster-no-public-ip	mrs	If an MRS cluster has an EIP attached, this cluster is noncompliant.
3.3	rds-instance-no-public-ip	rds	If an RDS instance has an EIP attached, this RDS instance is noncompliant.
3.1	apig-instances-ssl-enabled	apig	If no SSL certificates are attached to a dedicated APIG gateway, this gateway is considered noncompliant.
3.1	css-cluster-disk-encryption-check	css	If disk encryption is not enabled for a CSS cluster, this cluster is noncompliant.
3.1	css-cluster-https-required	css	If HTTPS Access is not enabled for a CSS cluster, this cluster is noncompliant.
3.1	dws-enable-ssl	dws	If SSL is not enabled for a DWS cluster, this cluster is noncompliant.
3.1	elb-tls-https-listeners-only	elb	If any listener of a load balancer does not have the frontend protocol set to HTTPS, this load balancer is noncompliant.
3.11	cts-kms-encrypted-check	cts	If a CTS tracker is not encrypted using KMS, this tracker is noncompliant.
3.11	dws-enable-kms	dws	If KMS encryption is not enabled for a DWS cluster, this cluster is noncompliant.
3.11	gaussdb-nosql-enable-disk-encryption	gemini db	If a GeminiDB instance does not have disk encryption enabled, this instance is noncompliant.
3.11	rds-instances-enable-kms	rds	If KMS encryption is not enabled for an RDS instance, this instance is noncompliant.
3.11	sfsturbo-encrypted-check	sfsturbo	If KMS encryption is not enabled for an SFS Turbo file system, this file system is noncompliant.
3.11	volumes-encrypted-check	evs, ecs	If a mounted EVS disk is not encrypted, this disk is noncompliant.
3.14	apig-instances-execution-logging-enabled	apig	If logging is not enabled for a dedicated APIG gateway, this gateway is considered non-compliant.
3.14	cts-lts-enable	cts	If a CTS tracker does not have trace transfer to LTS enabled, this tracker is noncompliant.
3.14	cts-obs-bucket-track	cts	If there are no CTS trackers created for the specified OBS bucket, the current account is noncompliant.
3.14	cts-tracker-exists	cts	If there are no CTS trackers in an account, this account is noncompliant.
3.14	multi-region-cts-tracker-exists	cts	If there are no CTS trackers in any of the specified regions, this rule is noncompliant.
3.14	rds-instance-logging-enabled	rds	If an RDS instance does not have the collection of any types of logs enabled, this instance is noncompliant.
3.14	vpc-flow-logs-enabled	vpc	If flow logs are not enabled for a VPC, this VPC is noncompliant. If not, the VPCs are considered non-compliant.
4.1	access-keys-rotated	iam	If an IAM user's access key is not rotated within the specified number of days, this user is noncompliant.
4.1	evs-use-in-specified-days	evs	If an EVS disk has not been used within the specified time range after being created, this disk is noncompliant.
4.1	stopped-ecs-date-diff	ecs	If an ECS has been stopped for longer than the time allowed, and no operations have been performed on it, this ECS is noncompliant.
4.1	volume-unused-check	evs	If an EVS disk is not mounted to any cloud server, this disk is noncompliant.
4.6	apig-instances-ssl-enabled	apig	If no SSL certificates are attached to a dedicated APIG gateway, this gateway is considered noncompliant.
4.6	css-cluster-https-required	css	If HTTPS Access is not enabled for a CSS cluster, this cluster is noncompliant.
4.6	dws-enable-ssl	dws	If SSL is not enabled for a DWS cluster, this cluster is noncompliant.
4.6	elb-tls-https-listeners-only	elb	If any listener of a load balancer is not configured with HTTPS, this load balancer is noncompliant.
4.7	iam-root-access-key-check	iam	If the root user access key is available, this rule is noncompliant.
5.2	iam-password-policy	iam	If the password of an IAM user does not meet the password strength requirements, this IAM user is noncompliant.
5.2	iam-user-mfa-enabled	iam	If multi-factor authentication is not enabled for an IAM user, this user is noncompliant.
5.2	mfa-enabled-for-iam-console-access	iam	If MFA is not enabled for an IAM user who has a console password, this IAM user is noncompliant.
5.2	root-account-mfa-enabled	iam	If multi-factor authentication is not enabled for the root user, the root user is noncompliant.
5.3	iam-user-last-login-check	iam	If an IAM user does not log in to the system within the specified time range, this user is non-compliant.
5.4	iam-policy-no-statements-with-admin-access	iam	If an IAM policy grants administrator permissions (with the Action element set to **::*, :*, or ), this policy is noncompliant.
5.4	iam-root-access-key-check	iam	If the root user access key is available, this rule is noncompliant.
6.4	iam-user-mfa-enabled	iam	If multi-factor authentication is not enabled for an IAM user, this user is noncompliant.
6.4	mfa-enabled-for-iam-console-access	iam	If MFA is not enabled for an IAM user who has a console password, this IAM user is noncompliant.
6.4	root-account-mfa-enabled	iam	If multi-factor authentication is not enabled for the root user, the root user is noncompliant.
8.2	apig-instances-execution-logging-enabled	apig	If logging is not enabled for a dedicated APIG gateway, this gateway is considered non-compliant.
8.2	cts-lts-enable	cts	If a CTS tracker does not have trace transfer to LTS enabled, this tracker is noncompliant.
8.2	cts-obs-bucket-track	cts	If there are no CTS trackers created for the specified OBS bucket, the current account is noncompliant.
8.2	cts-tracker-exists	cts	If there are no CTS trackers in an account, this account is noncompliant.
8.2	multi-region-cts-tracker-exists	cts	If there are no CTS trackers in any of the specified regions, this rule is noncompliant.
8.2	rds-instance-logging-enabled	rds	If neither error logs nor slow query logs are collected for an RDS instance, this instance is noncompliant.
8.2	vpc-flow-logs-enabled	vpc	If flow logs are not enabled for a VPC, this VPC is noncompliant. If not, the VPCs are considered non-compliant.
8.5	apig-instances-execution-logging-enabled	apig	If logging is not enabled for a dedicated APIG gateway, this gateway is considered non-compliant.
8.5	cts-lts-enable	cts	If a CTS tracker does not have trace transfer to LTS enabled, this tracker is noncompliant.
8.5	cts-obs-bucket-track	cts	If there are no CTS trackers created for the specified OBS bucket, the current account is noncompliant.
8.5	cts-tracker-exists	cts	If there are no CTS trackers in an account, this account is noncompliant.
8.5	multi-region-cts-tracker-exists	cts	If there are no CTS trackers in any of the specified regions, this rule is noncompliant.
8.5	rds-instance-logging-enabled	rds	If an RDS instance does not have the collection of any types of logs enabled, this instance is noncompliant.
8.5	vpc-flow-logs-enabled	vpc	If flow logs are not enabled for a VPC, this VPC is noncompliant. If not, the VPCs are considered non-compliant.
8.9	cts-lts-enable	cts	If a CTS tracker does not have trace transfer to LTS enabled, this tracker is noncompliant.
11.2	dws-enable-snapshot	dws	If automated snapshots are not enabled for a DWS cluster, this cluster is noncompliant.
11.2	gaussdb-instance-enable-backup	gaussdb	If the backup is not enabled for a GaussDB instance, this instance is noncompliant.
11.2	gaussdb-mysql-instance-enable-backup	gaussdbformysql	If the backup is disabled for a GaussDB (for MySQL) instance, this instance is noncompliant.
11.2	gaussdb-nosql-enable-backup	gemini db	If a GeminiDB instance does not have the backup feature enabled, this instance is noncompliant.
11.2	rds-instance-enable-backup	rds	If backup is not enabled for an RDS instance, this instance is noncompliant.
11.3	rds-instances-enable-kms	rds	If KMS encryption is not enabled for an RDS instance, this instance is noncompliant.
11.3	volumes-encrypted-check	evs, ecs	If a mounted EVS disk is not encrypted, this disk is noncompliant.
11.4	dws-enable-snapshot	dws	If automated snapshots are not enabled for a DWS cluster, this cluster is noncompliant.
11.4	gaussdb-instance-enable-backup	gaussdb	If the backup is not enabled for a GaussDB instance, this instance is noncompliant.
11.4	gaussdb-mysql-instance-enable-backup	gaussdbformysql	If the backup is disabled for a GaussDB (for MySQL) instance, this instance is noncompliant.
11.4	gaussdb-nosql-enable-backup	gemini db	If a GeminiDB instance does not have the backup feature enabled, this instance is noncompliant.
11.4	rds-instance-enable-backup	rds	If backup is not enabled for an RDS instance, this instance is noncompliant.
12.2	css-cluster-in-vpc	css	If a CSS cluster is not in the specified VPCs, this cluster is noncompliant.
12.2	drs-data-guard-job-not-public	drs	If the network type of a DR task is not set to public network, this task is noncompliant.
12.2	drs-migration-job-not-public	drs	If the network type of a migration task is set to public network, this migration task is noncompliant.
12.2	drs-synchronization-job-not-public	drs	If the network type of a synchronization task is not set to public network, this task is noncompliant.
12.2	ecs-instance-in-vpc	ecs, vpc	If an ECS is not within the specified VPC, this ECS is noncompliant.
12.2	ecs-instance-no-public-ip	ecs	If an ECS has an EIP attached, this ECS is noncompliant.
12.2	function-graph-inside-vpc	fgs	If a function is not in the specified VPC, this function is noncompliant.
12.2	function-graph-public-access-prohibited	fgs	If a function can be accessed over a public network, this function is noncompliant.
12.2	mrs-cluster-no-public-ip	mrs	If an MRS cluster has an EIP attached, this cluster is noncompliant.
12.2	pca-certificate-authority-expiration-check	pca	If the validity period of a private CA is not within the specified period, this CA is noncompliant.
12.2	pca-certificate-expiration-check	pca	If the validity period of a certificate is not within the specified range, this certificate is noncompliant.
12.2	rds-instance-multi-az-support	rds	If an RDS instance does not support multi-AZ deployment, this RDS instance is noncompliant.
12.2	rds-instance-no-public-ip	rds	If an RDS instance has an EIP attached, this RDS instance is noncompliant.
12.2	vpc-default-sg-closed	vpc	If a default security group allows all inbound or outbound traffic, this security group is noncompliant.
12.2	vpc-sg-ports-check	vpc	If a security group allows all inbound traffic (with the source address set to 0.0.0.0/0) and opens all TCP/UDP ports, this security group is noncompliant.
12.2	vpc-sg-restricted-common-ports	vpc	If a security group allows all IPv4 addresses (0.0.0.0/0) to access a specified port, this security group is noncompliant.
12.2	vpc-sg-restricted-ssh	vpc	If the source address is set to 0.0.0.0/0 and the TCP port 22 is opened , this security group is non-compliant.
12.2	vpn-connections-active	vpnaas	If a VPN is not normally connected, this rule is noncompliant.
12.3	apig-instances-ssl-enabled	apig	If no SSL certificates are attached to a dedicated APIG gateway, this gateway is considered noncompliant.
12.3	css-cluster-https-required	css	If HTTPS is not enabled for a CSS cluster, this cluster is noncompliant.
12.3	dws-enable-ssl	dws	If SSL is not enabled for a DWS cluster, this cluster is noncompliant.
12.3	elb-tls-https-listeners-only	elb	If any listener of a load balancer does not have the frontend protocol set to HTTPS, this load balancer is noncompliant.
12.6	apig-instances-ssl-enabled	apig	If no SSL certificates are attached to a dedicated APIG gateway, this gateway is considered noncompliant.
12.6	css-cluster-https-required	css	If HTTPS is not enabled for a CSS cluster, this cluster is noncompliant.
12.6	dws-enable-ssl	dws	If SSL is not enabled for a DWS cluster, this cluster is noncompliant.
12.6	elb-tls-https-listeners-only	elb	If any listener of a load balancer does not have the frontend protocol set to HTTPS, this load balancer is noncompliant.
13.6	vpc-flow-logs-enabled	vpc	If a VPC does not have the flow log enabled, this VPC is noncompliant.