TMA-MYSQL-5.9
Ensure DML/DDL Grants are Limited to Specific Databases and Users
Deskripsi
DML/DDL includes the set of privileges used to modify or create data structures. This includes INSERT, SELECT, UPDATE, DELETE, DROP, CREATE, and ALTER privileges.
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 User, Host, Db FROM mysql.db WHERE Select_priv='Y' OR Insert_priv='Y' OR Update_priv='Y' OR Delete_priv='Y' OR Create_priv='Y' OR Drop_priv='Y' OR Alter_priv='Y'; and ensure every returned user is permitted these privileges on the indicated database.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
REVOKE SELECT, INSERT, UPDATE, DELETE, CREATE, DROP, ALTER ON <db>.* FROM '<user>'@'<host>'; for each unauthorized grant.
Properti
- Sistem operasi
- Apa saja
- Tag
- mysqldatabaseauthorizationmanual
- Referensi
- CIS Oracle MySQL Community Server 8.4 Benchmark v1.1.0 - 5.9 Ensure DML/DDL Grants are Limited to Specific Databases and Users