TMAegisBeta
Más reglas para oceanbase

OceanBase

TMA-OCEANBASE-4.1.7

Ensure No Users Have Wildcard Hostnames

AltaNivel 2Automatizadaoceanbase

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

sql_query
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.

shell
tmaegis scan --target oceanbase --level 2