TMAegis
Više pravila za tdsql

TMA-TDSQL-5.2

Ensure the `root` Account Is Disabled or Hardened

VisokaNivo 1Ručni pregledtdsql

Opis

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.

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --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';

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

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.

Svojstva

Operativni sistemi
Bilo koji
Oznake
tdsqlauthentication
Referenca
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.2 Ensure the `root` Account Is Disabled or Hardened