TMA-TDSQL-5.2
Ensure the `root` Account Is Disabled or Hardened
Deskripsi
MySQL's root superuser account holds all privileges. In the TDSQL architecture, instance management is performed by system accounts (tdsqlsys_*), and root should not be used for daily operations.
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.
1. Check whether TDSQL has forbidden root user operations: # Check whether root is forbidden in the OSS configuration grep "forbidden" <oss_config> | grep "root" 2. Check the root account status in the MySQL instance: SELECT User, Host, account_locked FROM mysql.user WHERE User = 'root';
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
1. Ensure the OSS configuration db_user_root.forbidden = true (the TDSQL default). 2. If a root account exists, lock it: ALTER USER 'root'@'localhost' ACCOUNT LOCK; 3. Or change the root password to a strong random value and store it only in a secure password management system.
Properti
- Sistem operasi
- Apa saja
- Tag
- tdsqlauthentication
- Referensi
- CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.2 Ensure the `root` Account Is Disabled or Hardened