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TDSQL

TMA-TDSQL-5.2

Ensure the `root` Account Is Disabled or Hardened

ВисокаНиво 1Ручни прегледtdsql

Опис

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.

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --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';

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

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.

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CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.2 Ensure the `root` Account Is Disabled or Hardened