Ensure the OSS Super User Password Has Been Changed

Cómo se verifica

Método de auditoría: Revisión manual

Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.

Check <super_user username="osssuper" pwd="..."> in <tdsql>/conf/scheduler.xml: the pwd value must be in encrypted form (a long base64/ciphertext string) and must differ from the install template (diff <(grep super_user <installed>/conf/scheduler.xml) <(grep super_user <template>/scheduler.xml)). The template sample value is a finding.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

1. Change the super user password to a strong random value (16+ characters including uppercase, lowercase, digits, and special characters) and store it encrypted with the cluster master key. 2. Enable automatic password rotation (rotation="1"). 3. Restrict the super user's source IP (set the host field to a specific IP range, avoiding %).