OceanBase
TMA-OCEANBASE-4.1.7
Ensure No Users Have Wildcard Hostnames
Descripción
All user accounts in the database should be strictly restricted to connect only from specific hosts or IP addresses explicitly required for their business operations. Runs obclient with the connection options in OB_CONN (default "-h127.0.0.1 -P2881 -uroot@sys"); point it at the MySQL-mode tenant being assessed and supply the password via OB_CONN (-p...) or a [client] section in ~/.my.cnf. Passes when no account has host '%' (the defaults root@% and ORAAUDITOR@% fail until restricted).
Cómo se verifica
Método de auditoría: Consulta SQL
out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT COUNT(*) FROM mysql.user WHERE host = '%'" 2>/dev/null) || exit 1; printf '%s\n' "$out"- Salida esperada
0
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
RENAME USER '<user>'@'%' TO '<user>'@'<approved host or subnet>'; for every account returned.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- oceanbaseauthenticationnetwork
- Referencia
- CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.1.7 Ensure No Users Have Wildcard Hostnames
Verificar este host
Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.
tmaegis scan --target oceanbase --level 2