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Issue:- Audit log events missing for user access provision at group level
we need audit events logged with below details when user access is provisioned/deprovisioned at group level on both CPD platform & DataStage project level.
User ID who got access
User ID who granted access
group name which user got added/removed
Role that was granted/revoked
DataStage project name user/group got access to
Background
Reference IBM case: TS019531851
with current version of CPD 5.0.3, zen-audit log captures audit details only at USER level but not at GROUP level as described in below URL for following events. as we manage user access provision at group level, we need audit events to be logged in zen-audit at group level also.
https://www.ibm.com/docs/en/cloud-paks/cp-data/5.0.x?topic=events-cloud-pak-data-platform
User Management
users.user.create - Authorize a user for access to the platform.
users.user.delete - Remove access to the platform for user.
users.user.update - Make changes in a user's profile, including name, email address.
users.role.add - Grant a specific privilege to a user on the platform.
users.role.remove - Revoke a platform privilege from a user
User access is granted in cloud pak for data at 2 levels for DataStage.
CPD platform level
CPD DataStage project level
We tested at both the levels for audit events in zen-audit log with IBM support in web meeting summary is given below
At CPD platform level,
added user to the existing group
removed a user from an existing group
in both the above cases user that got added or removed and group name were NOT logged in zen-audit log.
but we see some entries with id with which we tried above operations in the log. these details are NOT sufficient to support AUDIT.
At DataStge service level,
access was provisioned to an existing group with EDITOR role to DataStage project.
But none of the below were logged in zen-audit except some entries with ID which we tried above operations in the log. We need these details to be logged to support AUDIT on monthly basis.
group name
role
DataStage project name
Summary is we need audit events logged with below details when user access is provisioned/deprovisioned at group level on both CPD platform & DataStage project level.
User ID who got access
User ID who granted access
group name which user got added/removed
Role that was granted/revoked
DataStage project name user/group got access to
Needed By | Month |
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Adrian,
as discussed, we need these audit records to be logged for privileged activity monitoring.
we are exporting these audit records to ROSA cluster as of today. But soon we will use SPLUNK to view and trigger email alerts from these log events.
We need audit events logged with below details when user access is provisioned/deprovisioned at group level on both CPD platform & DataStage project level.
User ID who got access
User ID who granted access
group name which user got added/removed
Role that was granted/revoked
DataStage project name user/group got access to