TMA-MYSQL-9.3

Ensure 'super_priv' is Not Set to 'Y' for Replication Users

ÉlevéeNiveau 1Automatiséemysql

Description

The SUPER privilege found in the mysql.user table governs the use of a variety of MySQL features. These features include, CHANGE MASTER TO, KILL, mysqladmin kill option, PURGE BINARY LOGS, SET GLOBAL, mysqladmin debug option, logging control, and more. Treats every account other than root holding REPLICATION SLAVE as a replication user and counts those that also hold SUPER. Runs mysql -NBe with the client defaults: put an administrative account in ~/.my.cnf (mode 0600) or a mysql_config_editor login path, not MYSQL_PWD (see 1.4/1.6).

Méthode de vérification

Méthode d'audit: Requête SQL

sql_query

out=$(mysql -NBe "SELECT COUNT(*) FROM mysql.user WHERE Repl_slave_priv = 'Y' AND Super_priv = 'Y' AND user NOT IN ('root')" 2>/dev/null) || exit 1; printf '%s\n' "$out"

Sortie attendue: 0

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

REVOKE SUPER ON *.* FROM '<repl user>'@'<host>'; (grant REPLICATION_SLAVE_ADMIN instead if MySQL Shell ReplicaSet administration needs it).

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: mysqldatabasereplicationauthorization
Référence: CIS Oracle MySQL Community Server 8.4 Benchmark v1.1.0 - 9.3 Ensure 'super_priv' is Not Set to 'Y' for Replication Users

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell

tmaegis scan --target mysql