TMA-MYSQL-5.1
Ensure Only Administrative Users Have Full Database Access
Deskripsi
The mysql.user, mysql.db, and other mysql tables ending in _priv list a variety of privileges that can be granted (or denied) to MySQL users. Some of the privileges of concern include: Select_priv, Insert_priv, Update_priv, Delete_priv, Drop_priv, and so on.
Cara pemeriksaan
Metode audit: Tinjauan manual
Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.
Run SELECT * FROM information_schema.user_privileges WHERE grantee NOT LIKE ('\'mysql.%localhost\''); and ensure all returned users are administrative users with the minimal privileges required.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
REVOKE unnecessary privileges (e.g. REVOKE ALL PRIVILEGES ON *.* FROM '<user>'@'<host>';) and GRANT only database-level privileges that are needed.
Properti
- Sistem operasi
- Apa saja
- Tag
- mysqldatabaseauthorizationmanual
- Referensi
- CIS Oracle MySQL Community Server 8.4 Benchmark v1.1.0 - 5.1 Ensure Only Administrative Users Have Full Database Access