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TMA-TDSQL-5.9

Ensure the OSS Super User Password Has Been Changed

КритичнаНиво 1Ручни прегледtdsql

Опис

The OSS management platform includes a built-in super user (osssuper) for initialization and emergency management 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.

Check <super_user username="osssuper" pwd="..."> in <tdsql>/conf/scheduler.xml: the pwd value must be in encrypted form (a long base64/ciphertext string) and must differ from the install template (diff <(grep super_user <installed>/conf/scheduler.xml) <(grep super_user <template>/scheduler.xml)). The template sample value is a finding.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

1. Change the super user password to a strong random value (16+ characters including uppercase, lowercase, digits, and special characters) and store it encrypted with the cluster master key. 2. Enable automatic password rotation (rotation="1"). 3. Restrict the super user's source IP (set the host field to a specific IP range, avoiding %).

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Референца
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.9 Ensure the OSS Super User Password Has Been Changed