OceanBase
TMA-OCEANBASE-4.2.3
Ensure 'SUPER' is Not Granted to Non-Administrative Users
Description
The SUPER privilege determines whether a user can perform certain powerful administrative functions, including terminating user sessions via the KILL command, modifying global MySQL variables using SET GLOBAL, and executing various commands related to replication and logging. 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 SUPER.
Méthode de vérification
Méthode d'audit: Requête SQL
out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT COUNT(*) FROM information_schema.user_privileges WHERE GRANTEE NOT LIKE '''root''%' AND PRIVILEGE_TYPE = 'SUPER'" 2>/dev/null) || exit 1; printf '%s\n' "$out"- Sortie attendue
0
Méthode de correction
Méthode de correction: Recommandation ou correctif d'infrastructure
REVOKE SUPER ON *.* FROM '<user>';
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- oceanbaseprivileges
- Référence
- CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.2.3 Ensure 'SUPER' 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.
tmaegis scan --target oceanbase