TMA-MYSQL-5.6
Ensure 'CREATE USER' is Not Granted to Non-Administrative Users
TinggiLevel 1Tinjauan manualmysql
Deskripsi
The CREATE USER privilege governs the right of a given user to add or remove users, change existing users' names, or revoke existing users' privileges.
Cara pemeriksaan
Metode audit: Tinjauan manual
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Run SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES WHERE PRIVILEGE_TYPE = 'CREATE USER'; Ensure only administrative users are returned in the result set.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
REVOKE CREATE USER ON *.* FROM '<user>'@'<host>'; for each non-administrative grantee.
Properti
- Sistem operasi
- Apa saja
- Tag
- mysqldatabaseauthorizationmanual
- Referensi
- CIS Oracle MySQL Community Server 8.4 Benchmark v1.1.0 - 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users