- What's New
- Service Overview
- Getting Started
-
User Guide
- Resource List
- Resource Recorder
-
Resource Compliance
- Overview
- Rules
- Organization Rules
- Viewing Noncompliant Resources
- Compliance Rule Concepts
-
Built-In Policies
- Predefined Policy List
-
General Policies
- Resource Names Meet Regular Expression Requirements
- Resources Have All the Specified Tags Attached
- Resources Have One of the Specified Tags Attached
- Tag Prefixes and Suffixes Check
- Resources Have at Least One Tags Attached
- Resource Tag Check
- Resources Are in Specified Enterprise Projects
- Resources Are in Specified Regions
- Resource Type Check by Specifying Allowed Resource Types
- Resource Type Check by Specifying Unallowed Resource Types
- API Gateway
- CodeArts Deploy
- MapReduce Service
- NAT Gateway
- VPC Endpoint
- Web Application Firewall
- Elastic Load Balance
- Elastic IP
- Auto Scaling
- Scalable File Service Turbo (SFS Turbo)
-
Elastic Cloud Server
- Flavor Check
- Image Check
- Image Check by Tag
- Security Group Check by ID
- VPC Check by ID
- ECSs Have Key Pairs Attached
- ECSs Cannot Be Accessed Through Public Networks
- An ECS Does Not Have Multiple EIPs Attached
- Idle ECS Check
- ECSs Have IAM Agencies Attached
- Image Check by Name
- ECSs Have Backup Vaults Attached
- Backup Time Check
- ECSs Have HSS Agents Attached
-
Distributed Cache Service
- DCS Memcached Instances Support SSL
- DCS Memcached Instances Are in a Specified VPC
- DCS Memcached Instances Do Not Have EIPs Attached
- Access Mode Check
- DCS Redis Instances Support SSL
- Cross-AZ Deployment Check
- DCS Redis Instances Are in the Specified VPC
- DCS Redis Instances Do Not Have EIPs Attached
- Access Mode Check
- FunctionGraph
- Content Delivery Network (CDN)
- Config
- Data Warehouse Service
- Data Replication Service
- Data Encryption Workshop
-
Identity and Access Management
- Key Rotation Check
- IAM Policies Do Not Allow Blocked Actions on KMS Keys
- Each User Group Has at Least One User
- Password Strength Check
- Unintended Policy Check
- Admin Permissions Check
- Custom Policies Do Not Allow All Actions for a Service
- The Root User Does Not Have Available Access Keys
- Access Mode Check
- Access Key Check
- IAM Users Are in Specified User Groups
- Last Login Check
- Multi-Factor Authentication Check
- A User Does Not have Multiple Active Access Keys
- MFA Has Been Enabled for Console Login
- The Root User Has MFA Enabled
- All IAM Policies Are in Use
- All IAM Roles Are in Use
- Login Protection Check
- IAM Agencies Contain Specified Policies
- The Admin User Group Only Contains the Root User
- IAM Users Do Not Have Directly Assigned Policies or Permissions
- Document Database Service
- Simple Message Notification
- Virtual Private Cloud
- Virtual Private Network
- Cloud Eye
- Cloud Container Engine
-
Cloud Trace Service
- CTS Trackers Have Traces Encrypted
- CTS Trackers Have Trace Transfer to LTS Enabled
- CTS Trackers Have Been Created for the Specified OBS Bucket
- Trace File Verification Is Enabled
- At Least One Tracker Is Enabled
- There Are CTS Trackers In the Specified Regions
- CTS Trackers Comply with Security Best Practices
-
Relational Database Service
- Error Log Collection Is Enabled for RDS Instances
- Error Log Collection Is Enabled for RDS Instances
- RDS Instances Support Slow Query Logs
- Single-AZ Cluster Check
- RDS Instances Do Not Have EIPs Attached
- RDS Instances Use KMS Encryption
- RDS Instances Are in the Specified VPC
- Both Error Logs and Slow Query Logs Are Collected for RDS Instances
- Flavor Check
- RDS Instances Have SSL Enabled
- RDS Instance Port Check
- Version Check for RDS Instance Engines
- RDS Instances Have Audit Log Enabled
- GaussDB
- TaurusDB
- GeminiDB
-
Cloud Search Service
- CSS Clusters Have the Security Mode Enabled
- The Snapshot Function Is Enabled for CSS Clusters
- Disk Encryption Is Enabled for CSS Clusters
- HTTPS Access Is Enabled for CSS Clusters
- CSS Clusters Are in Specified VPCs
- Single-AZ CSS Cluster Check
- A CSS Cluster Has at Least Two Instances
- CSS Clusters Are Not Publicly Accessible
- CSS Clusters Support the Security Mode
- CSS Clusters Have Access Control Enabled
- CSS Clusters Have Kibana Public Access Control Enabled
- CSS Clusters Have Slow Query Log Enabled
- Elastic Volume Service
- Cloud Certificate Manager
- Distributed Message Service for Kafka
- Distributed Message Service for RabbitMQ
- Distributed Message Service for RocketMQ
- Organizations
- Cloud Firewall
- Cloud Backup and Recovery
- Object Storage Service
- Image Management Service
- Bare Metal Server
- Graph Engine Service
- Resource Compliance Event Monitoring
-
Conformance Packages
- Overview
- Conformance Packages
- Organization Conformance Packages
- Custom Conformance Packages
-
Conformance Package Templates
- Overview
- Conformance Package for Classified Protection of Cybersecurity Level 3 (2.0)
- Conformance Package for the Financial Industry
- Conformance Package for Network Security
- Conformance Package for Identity and Access Management
- Conformance Package for Cloud Eye
- Conformance Package for Compute Services
- Conformance Package for ECS
- Conformance Package for ELB
- Conformance Package for Management and Regulatory Services
- Conformance Package for RDS
- Conformance Package for AS
- Conformance Package for CTS
- Conformance Package for AI and Machine Learning
- Conformance Package for Autopilot
- Conformance Package for Enabling Public Access
- Conformance Package for Logging and Monitoring
- Conformance Package for Architecture Reliability
- Conformance Package for Hong Kong Monetary Authority of China Requirements
- Conformance Package for ENISA Requirements
- Conformance Package for SWIFT CSP
- Conformance Package for Germany Cloud Computing Compliance Criteria Catalogue
- Conformance Package for PCI DSS
- Conformance Package for Healthcare Industry
- Best Practices of Network and Data Security
- Conformance Package for Landing Zone
- Architecture Security Best Practices
- Best Practices for Network and Content Delivery Service Operations
- Best Practices for Idle Asset Management
- Multi-AZ Deployment Best Practices
- Resource Stability Best Practices
- Best Practices for API Gateway
- Best Practices for Cloud Container Engine
- Best Practices for Content Delivery Network
- Best Practices for FunctionGraph
- Best Practices for GaussDB
- Best Practices for GeminiDB
- Best Practices for MapReduce Service
- Best Practices for NIST Requirements
- Best Practices for Singapore Financial Industry
- Best Practices for Secure Identity and Compliance Operations
- Conformance Package for Huawei Cloud Security Configuration Guide (Level 1)
- Conformance Package for Huawei Cloud Security Configuration Guide (Level 2)
- Best Practices for Static Data Encryption
- Best Practices for Data Transmission Encryption
- Best Practices for Cloud Backup and Recovery
- Best Practices for Cloud Search Service
- Best Practices for Distributed Cache Service
- Best Practices for Distributed Message Service
- Best Practices for Data Warehouse Service
- Best Practices for TaurusDB
- Best Practices for Object Storage Service
- Best Practices for Virtual Private Cloud
- Best Practices for Web Application Firewall
- Advanced Queries
- Resource Aggregation
- Cloud Trace Service
- Appendix
-
API Reference
- Before You Start
- API Overview
- Calling APIs
-
APIs
-
Resource List
- Querying Resources of a Specific Type
- Querying Cloud Services
- Querying a Resource
- Querying All Resources Recorded by the Resource Recorder
- Querying How Many Resources Are Recorded by the Resource Recorder
- Querying Resource Tags Recorded by the Resource Recorder
- Querying Resource Overview Recorded by the Resource Recorder
- Querying a Specific Resource Recorded by the Resource Recorder
- Querying All Resources Under an Account
- Querying a Resource Under an Account
- Querying Resource Tags
- Querying the Number of Resources
- Querying Resource Overview
- Resource Recorder
- Resource Relationships
- Resource Change Records
-
Compliance
- Querying Built-in Policies
- Querying Specific Built-in Policy
- Adding a Rule
- Querying Rules
- Modifying a Rule
- Querying a Specific Rule
- Deleting a Rule
- Enabling a Rule
- Disabling a Rule
- Running a Resource Compliance Evaluation
- Querying the Evaluation Status of a Rule
- Querying the Compliance of a Resource
- Querying the Compliance of a Rule
- Querying Compliance of an Account
- Updating the Compliance Result
- Creating an Organization Rule
- Querying Organization Rules
- Querying a Specific Organization Rule
- Deleting an Organization Rule
- Updating an Organization Rule
- Querying the Deployment Status of an Organization Rule
- Querying Statuses of Organization Rule Deployment to Member Accounts
- Setting up or Updating Remediation Configurations
- Querying Remediation Configurations
- Deleting Remediation Configurations
- Batch Creating Remediation Exceptions
- Batch Deleting Remediation Exceptions
- Querying Remediation Exceptions
- Starting Remediation
- Querying Remediation Results
- Collect Remediation Results
- Region Management
- Advanced Queries
-
Resource Aggregators
- Creating a Resource Aggregator
- Querying Resource Aggregators
- Querying a Specific Resource Aggregator
- Querying Account Aggregation Statuses of a Specific Aggregator
- Updating a Resource Aggregator
- Deleting a Resource Aggregator
- Authorizing an Aggregator Account
- Querying Authorized Aggregator Accounts
- Deleting Authorization for an Aggregator Account
- Querying All Pending Aggregation Requests
- Deleting Pending Authorization Requests
- Querying the Number of Resources of an Aggregator Account
- Querying Resources of an Aggregator Account
- Querying Details About a Specific Resource in a Source Account
- Performing an Advanced Query on a Specific Aggregator
- Querying the Compliance Summary of One or More Source Accounts in an Aggregator
- Querying Aggregated Rules
- Querying Compliance Results of Aggregated Resources
- Querying Details About a Specified Aggregated Rule
-
Conformance Packages
- Querying Conformance Packages
- Creating a Conformance Package
- Querying a Specific Conformance Package
- Deleting a Conformance Package
- Updating Conformance Packages
- Querying Compliance of all Conformance Packages
- Querying Compliance of all Rules in a Conformance Package
- Querying Compliance of All Resources Evaluated with a Conformance Package
- Querying Scores of All Conformance Packages
- Querying Built-in Conformance Package Templates
- Querying the Template of a Built-in Conformance Package
- Creating organization conformance packages.
- Querying Organization Conformance Packages
- Querying an Organization Conformance Package
- Delete organization conformance packages.
- Updating Organization Conformance Packages
- Querying the Deployment Status of the Organization Conformance Package
- Querying the Statuses of Organization Conformance Package Deployment to Members.
- Resource Tags
-
Resource List
- Permissions Policies and Supported Actions
- Appendixes
- SDK Reference
-
Best Practices
- Creating Rules
- Querying Resource Details, Relationships, and Change Records
- Creating Alarm Rules for Noncompliant Resources with Cloud Eye
- Using Advanced Queries
- Querying Resources That Do Not Have Specific Tags
- Ensuring Resource Compliance by Tag, Region, and Organization
- Automating Resource Management
- FAQs
- General Reference
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Conformance Package for Classified Protection of Cybersecurity Level 3 (2.0)
This section describes the background, applicable scenarios, and the conformance package to meet requirements by Classified Protection of Cybersecurity Level 3 (2.0).
Background
Level-3 Information Security Protection 2.0 is a set of standards for information security by the Chinese government. It represents an important part of the classified information security protection system of China. This document is intended for information infrastructure sectors, such as the government, finance, telecommunications, and energy. It aims to ensure the security, integrity, and availability of information systems by provide guidance on how to prevent and resolve security threats and risks.
For more details about the basic requirements for classified protection of cybersecurity, see GB/T 22239-2019.
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.
Compliance Rules
The guideline numbers in the following table are in consistent with the chapter numbers in GB/T 22239-2019.
Guideline No. |
Guideline Description |
Config Rule |
Solution |
---|---|---|---|
8.1.2.1 |
b. Bandwidths should be properly allocated for related networks to meet peak-hour needs. |
eip-bandwidth-limit |
Allocate sufficient bandwidth to meet peak-hour needs. |
8.1.2.1 |
c. Network shall be divided into different subnets and IP addresses shall be allocated to them. The allocation should facilitate easy management and control. |
dcs-redis-in-vpc |
Deploy DCS instances within VPCs. |
8.1.2.1 |
c. Network shall be divided into different subnets and IP addresses shall be allocated to them. The allocation should facilitate easy management and control. |
ecs-instance-in-vpc |
Deploy all ECSs within VPCs. |
8.1.2.1 |
c. Network shall be divided into different subnets and IP addresses shall be allocated to them. The allocation should facilitate easy management and control. |
rds-instances-in-vpc |
Deploy all RDS instances within VPCs. |
8.1.2.1 |
d. Important subnets shall not be deployed at borders. Reliable technical measures shall be taken to isolate important subnets from other subnets. |
dcs-redis-in-vpc |
Deploy DCS instances within VPCs. |
8.1.2.1 |
d. Important subnets shall not be deployed at borders. Reliable technical measures shall be taken to isolate important subnets from other subnets. |
ecs-instance-in-vpc |
Deploy all ECSs within VPCs. |
8.1.2.1 |
d. Important subnets shall not be deployed at borders. Reliable technical measures shall be taken to isolate important subnets from other subnets. |
rds-instances-in-vpc |
Deploy all RDS instances within VPCs. |
8.1.3.1 |
b. Unauthorized device access to the internal network shall be detected or blocked. |
ecs-instance-no-public-ip |
Block public access to ECSs to protect sensitive data. |
8.1.3.1 |
b. Unauthorized device access to the internal network shall be detected or blocked. |
elb-loadbalancers-no-public-ip |
Block public access to elastic load balancers. |
8.1.3.1 |
b. Unauthorized device access to the internal network shall be detected or blocked. |
rds-instance-no-public-ip |
Block public access to RDS instances. RDS instances may contain sensitive information, and access control is required. |
8.1.3.2 |
a. Access control policies should be configured for network-border or cross-region access. By default, controlled ports only allow specified access. |
ecs-instance-no-public-ip |
Block public access to ECSs to protect sensitive data. |
8.1.3.2 |
a. Access control policies should be configured for network-border or cross-region access. By default, controlled ports only allow specified access. |
elb-loadbalancers-no-public-ip |
Block public access to elastic load balancers. |
8.1.3.2 |
a. Access control policies should be configured for network-border or cross-region access. By default, controlled ports only allow specified access. |
rds-instance-no-public-ip |
Block public access to RDS instances. RDS instances may contain sensitive information, and access control is required. |
8.1.3.5 |
c. Audit records shall be protected and regular backup should be performed to avoid unexpected deletion, modification, or overwriting. |
cts-tracker-exists |
Ensure that a CTS tracker has been created for your account to record operations on the Huawei Cloud console. |
8.1.4.1 |
d. Two or more authentication methods, such as tokens, passwords, and biometric technologies, shall be used to authenticate user identity. Password authentication must be used. |
iam-user-mfa-enabled |
Enable MFA for all IAM users. MFA provides an additional layer of protection in addition to the username and password. |
8.1.4.7 |
a. Cryptographic techniques should be used to ensure transmission integrity for important data, including but not limited to authentication data, service data, audit data, configuration data, video data, and personal information. |
elb-tls-https-listeners-only |
Ensure that load balancer listeners have been configured with the HTTPS protocol. Transmission encryption is helpful for data protection, especially when there is sensitive data. |
8.1.4.7 |
b. Cryptographic techniques should be used to ensure the integrity of important data storage, including but not limited to authentication data, service data, audit data, configuration data, video data, and personal information. |
volumes-encrypted-check |
Encrypt mounted cloud disks to protect static data. |
8.1.4.9 |
c. Hot redundancy should be provided for critical data processing systems to ensure high availability. |
rds-instance-multi-az-support |
Deploy RDS instance across AZs to increase service availability. RDS automatically creates a primary DB instance and replicates data to standby DB instances in different AZs that are physically separate. If a fault occurs, RDS automatically fails over to the standby database so that you can restore databases in a timely manner. |
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