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TMA-TDSQL-7.4

Ensure an Account Locking Policy Is Configured

MediaNivel 1Revisión manualtdsql

Descripción

An account locking policy automatically locks accounts after consecutive login failures, preventing brute-force attacks. Assessed manually here: the benchmark check is environment-specific and cannot be evaluated reliably by a single command.

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.

Run SELECT User, Host, User_attributes FROM mysql.user; and confirm business accounts carry FAILED_LOGIN_ATTEMPTS (e.g. 5) and PASSWORD_LOCK_TIME (e.g. 1 day) in User_attributes. On the SQLEngine run SHOW VARIABLES LIKE 'tdsql_user_lock_by_ip'; (should be ON). Accounts without a locking policy are a finding.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Set a locking policy when creating or modifying a user: ALTER USER 'username'@'host' FAILED_LOGIN_ATTEMPTS 5 PASSWORD_LOCK_TIME 1; Enable SQLEngine's per-IP locking: SET GLOBAL tdsql_user_lock_by_ip = ON; SQLEngine's tdsql_user_lock_by_ip feature tracks failed login counts and locks per source IP, providing finer control than MySQL's native per- account locking.

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
tdsqlauthentication
Referencia
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 7.4 Ensure an Account Locking Policy Is Configured