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OceanBase

TMA-OCEANBASE-4.2.3

Ensure 'SUPER' is Not Granted to Non-Administrative Users

ВисокаНиво 1Аутоматскаoceanbase

Опис

The SUPER privilege determines whether a user can perform certain powerful administrative functions, including terminating user sessions via the KILL command, modifying global MySQL variables using SET GLOBAL, and executing various commands related to replication and logging. Runs obclient with the connection options in OB_CONN (default "-h127.0.0.1 -P2881 -uroot@sys"); point it at the MySQL-mode tenant being assessed and supply the password via OB_CONN (-p...) or a [client] section in ~/.my.cnf. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when no non-root grantee holds SUPER.

Како се проверава

Метод провере: SQL упит

sql_query
out=$(obclient ${OB_CONN:--h127.0.0.1 -P2881 -uroot@sys} -N -B -e "SELECT COUNT(*) FROM information_schema.user_privileges WHERE GRANTEE NOT LIKE '''root''%' AND PRIVILEGE_TYPE = 'SUPER'" 2>/dev/null) || exit 1; printf '%s\n' "$out"
Очекивани излаз
0

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

REVOKE SUPER ON *.* FROM '<user>';

Својства

Оперативни системи
Било који
Ознаке
oceanbaseprivileges
Референца
CIS OceanBase Enterprise Edition V4 Benchmark v1.0.0 - 4.2.3 Ensure 'SUPER' is Not Granted to Non-Administrative Users

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shell
tmaegis scan --target oceanbase