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TDSQL

TMA-TDSQL-12.6

Ensure Temporary System Account Passwords Are Cleaned Up

MediaNivel 1Automatizadatdsql

Descripción

TDSQL creates temporary system accounts during certain management operations (such as privilege migration and DCN synchronization). After the operation completes, temporary accounts should be cleaned up. Runs the mysql client against the TDSQL data node selected by TDSQL_MYSQL_OPTS (e.g. "-h10.0.0.5 -P4001 -utdsql_audit"); keep the password in ~/.my.cnf or a login path rather than MYSQL_PWD or the command line (see 1.4 and 1.5).

Cómo se verifica

Método de auditoría: Consulta SQL

sql_query
out=$(mysql ${TDSQL_MYSQL_OPTS:-} -NBe "SELECT COUNT(*) FROM mysql.user WHERE User LIKE '%tmp%' OR User LIKE '%temp%'" 2>/dev/null) || exit 1; printf '%s\n' "$out"
Salida esperada
0

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

DROP USER IF EXISTS '<temporary account>'@'<host>'; (e.g. 'tdsqlsys_auth_tmp'@'%') and add periodic temporary-account cleanup to inspections.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
tdsqlauthentication
Referencia
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 12.6 Ensure Temporary System Account Passwords Are Cleaned Up

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell
tmaegis scan --target tdsql