Ensure System Account Privileges Are Minimized

Kako se proverava

Metod provere: Ručni pregled

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

Run SHOW GRANTS FOR 'tdsqlsys_check'@'%'; SHOW GRANTS FOR 'tdsqlsys_agent'@'%'; SHOW GRANTS FOR 'tdsqlsys_repl'@'%'; (and the other tdsqlsys_* accounts) and compare each with the minimum privileges required for its function per the benchmark table (e.g. tdsqlsys_repl only REPLICATION SLAVE, REPLICATION CLIENT). Any extra privilege is a finding.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Adjust system account privileges through the TDSQL Manager to ensure each account holds only the necessary privileges. Note: Modifying system account privileges may affect normal operation of TDSQL components; test thoroughly before making changes.