Ensure 'CREATE USER' is Not Granted to Non-Administrative Users

ÉlevéeNiveau 1Automatiséeoceanbase

Description

The "CREATE USER" privilege controls the ability of a specific user to add or delete users, modify existing usernames, and revoke permissions from existing users. 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. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when no non-root grantee holds CREATE USER.

Méthode de vérification

Méthode d'audit: Requête SQL

sql_query

out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT COUNT(*) FROM information_schema.user_privileges WHERE GRANTEE NOT LIKE '''root''%' AND PRIVILEGE_TYPE = 'CREATE USER'" 2>/dev/null) || exit 1; printf '%s\n' "$out"

Sortie attendue: 0

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

REVOKE CREATE USER ON *.* FROM '<user>';

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: oceanbaseprivileges
Référence: CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.2.1 Ensure 'CREATE USER' is Not Granted to Non-Administrative 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 oceanbase