Logs de Auditoria do GCP

Audite a atividade do GCP com os Cloud Audit Logs para conformidade, investigação de segurança e monitoramento operacional.

Tipos de Logs de Auditoria

log_types:
  admin_activity:
    description: API calls that modify resource configuration or metadata
    enabled: Always (cannot be disabled)
    retention: 400 days (default)
    cost: No charge
    examples:
      - Creating or deleting VM instances
      - Changing IAM policies
      - Modifying firewall rules

  data_access:
    description: API calls that read resource configuration, metadata, or user data
    enabled: Must be explicitly enabled (except BigQuery)
    retention: 30 days (default)
    cost: Can be significant at high volume
    subtypes:
      ADMIN_READ: Read resource configuration/metadata
      DATA_READ: Read user-provided data
      DATA_WRITE: Write user-provided data

  system_event:
    description: Actions performed by GCP systems on behalf of resources
    enabled: Always (cannot be disabled)
    retention: 400 days (default)
    cost: No charge
    examples:
      - Live migration of VM instances
      - Automatic scaling events

  policy_denied:
    description: Actions denied by VPC Service Controls or organization policies
    enabled: Always (cannot be disabled)
    retention: 400 days (default)
    cost: No charge

Habilitar Logs de Acesso a Dados para uma Organização

# Get current org IAM policy
gcloud organizations get-iam-policy ORG_ID --format=json > org-policy.json

# Add audit config to org-policy.json:
# {
#   "auditConfigs": [
#     {
#       "service": "allServices",
#       "auditLogConfigs": [
#         {"logType": "ADMIN_READ"},
#         {"logType": "DATA_READ"},
#         {"logType": "DATA_WRITE"}
#       ]
#     }
#   ],
#   ...existing bindings...
# }

# Apply the updated policy
gcloud organizations set-iam-policy ORG_ID org-policy.json

# Enable data access logs for specific services at project level
gcloud projects get-iam-policy PROJECT_ID --format=json > project-policy.json

# Example: enable only for Cloud Storage and BigQuery
# {
#   "auditConfigs": [
#     {
#       "service": "storage.googleapis.com",
#       "auditLogConfigs": [
#         {"logType": "DATA_READ"},
#         {"logType": "DATA_WRITE"}
#       ]
#     },
#     {
#       "service": "bigquery.googleapis.com",
#       "auditLogConfigs": [
#         {"logType": "DATA_READ"},
#         {"logType": "DATA_WRITE"}
#       ]
#     }
#   ]
# }

gcloud projects set-iam-policy PROJECT_ID project-policy.json

Configurar Sinks de Logs para Exportação

# Criar conjunto de dados BigQuery para exportação de logs de auditoria
bq mk --dataset \
  --description "Exportação de logs de auditoria" \
  --default_table_expiration 0 \
  --location US \
  PROJECT_ID:audit_logs

# Criar sink de logs em nível de organização para BigQuery
gcloud logging sinks create org-audit-bigquery \
  bigquery.googleapis.com/projects/PROJECT_ID/datasets/audit_logs \
  --organization=ORG_ID \
  --include-children \
  --log-filter='logName:"cloudaudit.googleapis.com"'

# Obter a identidade do gravador do sink e conceder acesso ao BigQuery
SINK_SA=$(gcloud logging sinks describe org-audit-bigquery \
  --organization=ORG_ID --format='value(writerIdentity)')

bq add-iam-policy-binding \
  --member="$SINK_SA" \
  --role="roles/bigquery.dataEditor" \
  PROJECT_ID:audit_logs

# Criar sink do Cloud Storage para arquivamento de longo prazo
gsutil mb -l US -b on gs://org-audit-logs-archive
gsutil retention set 7y gs://org-audit-logs-archive

gcloud logging sinks create org-audit-storage \
  storage.googleapis.com/org-audit-logs-archive \
  --organization=ORG_ID \
  --include-children \
  --log-filter='logName:"cloudaudit.googleapis.com"'

STORAGE_SA=$(gcloud logging sinks describe org-audit-storage \
  --organization=ORG_ID --format='value(writerIdentity)')

gsutil iam ch "$STORAGE_SA:objectCreator" gs://org-audit-logs-archive

# Criar sink do Pub/Sub para streaming em tempo real para SIEM
gcloud pubsub topics create audit-log-stream

gcloud logging sinks create org-audit-pubsub \
  pubsub.googleapis.com/projects/PROJECT_ID/topics/audit-log-stream \
  --organization=ORG_ID \
  --include-children \
  --log-filter='logName:"cloudaudit.googleapis.com" AND (protoPayload.methodName:"delete" OR protoPayload.methodName:"setIamPolicy" OR severity>=WARNING)'

PUBSUB_SA=$(gcloud logging sinks describe org-audit-pubsub \
  --organization=ORG_ID --format='value(writerIdentity)')

gcloud pubsub topics add-iam-policy-binding audit-log-stream \
  --member="$PUBSUB_SA" \

…