TMA-TDSQL-1.2

Ensure a Dedicated Least-Privilege Account Is Used for TDSQL Processes

높음레벨 1자동tdsql

설명

Each TDSQL component (OSS, Manager/Scheduler/Keeper, Agent, MySQL) should run under a dedicated, non-root, least-privilege operating system account. The MySQL daemon should not run as root. TDSQL management processes should run under a dedicated account (e.g., tdsql). Counts mysqld, oss_server, scheduler and ZooKeeper processes running as root (FAIL when none of these processes is running).

점검 방법

감사 방식: 셸 명령

shell

out=$(ps -eo user=,comm=,args= 2>/dev/null) || exit 1; printf '%s\n' "$out" | awk '$2 ~ /^(mysqld|mysqld_safe|oss_server|scheduler)$/ || ($2 == "java" && /zookeeper/) {n++; if ($1 == "root") r++} END {if (n == 0) exit 1; print r + 0}'

예상 출력: 0

조치 방법

조치 방식: 가이드 또는 인프라 패치

Create a dedicated system account (groupadd -r tdsql; useradd -r -g tdsql -s /sbin/nologin -d /data/tdsql tdsql), chown the TDSQL directories to it and restart each component under that account.

속성

운영 체제: 모두
태그: tdsqlservice-account
참고 자료: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 1.2 Ensure a Dedicated Least-Privilege Account Is Used for TDSQL Processes

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감사 권한이 있는 시스템에서 실행하세요. 스캔은 읽기 전용입니다.

shell

tmaegis scan --target tdsql