TMA-TDSQL-5.4
Ensure No High-Privilege Accounts Use Wildcard Hostnames
TinggiLevel 1Otomatistdsql
Deskripsi
A MySQL Host field of % allows connections from any IP. High-privilege accounts (especially those holding SUPER, FILE, SHUTDOWN, etc.) should not use wildcard hostnames. Runs the mysql client against the TDSQL data node selected by TDSQL_MYSQL_OPTS (e.g. "-h10.0.0.5 -P4001 -utdsql_audit"); keep the password in ~/.my.cnf or a login path rather than MYSQL_PWD or the command line (see 1.4 and 1.5).
Cara pemeriksaan
Metode audit: Kueri SQL
sql_query
out=$(mysql ${TDSQL_MYSQL_OPTS:-} -NBe "SELECT COUNT(*) FROM mysql.user WHERE Host = '%' AND (Super_priv = 'Y' OR File_priv = 'Y' OR Shutdown_priv = 'Y' OR Grant_priv = 'Y') AND User NOT LIKE 'tdsqlsys%'" 2>/dev/null) || exit 1; printf '%s\n' "$out"- Output yang diharapkan
0
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
RENAME USER '<user>'@'%' TO '<user>'@'<approved subnet, e.g. 10.0.0.%>'; for every high-privilege account returned.
Properti
- Sistem operasi
- Apa saja
- Tag
- tdsqlprivilegesnetwork
- Referensi
- CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.4 Ensure No High-Privilege Accounts Use Wildcard Hostnames
Periksa host ini
Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.
shell
tmaegis scan --target tdsql