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TMA-TDSQL-5.2

Ensure the `root` Account Is Disabled or Hardened

TinggiLevel 1Tinjauan manualtdsql

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