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TMA-TDSQL-12.1

Ensure OC Tool Credentials Are Changed and Use a Least-Privilege Account

YüksekDüzey 1Manuel incelemetdsql

Açıklama

OC Tool is the TDSQL operations control tool used to perform management operations on target machines (such as installing components and launching instances). Its username should be a dedicated least-privilege account rather than root, and its password should be a strong random value stored encrypted.

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

Check the OC Tool configuration in scheduler.xml: <oc_tool ... user="..." password="..." .../> Confirm: 1. user is not root, but a dedicated least-privilege account (such as tdsql_oc). 2. The password field is encrypted (a long base64/ciphertext string) and differs from the install template's initial value. diff <(grep oc_tool /path/to/installed/conf/scheduler.xml) \ <(grep oc_tool /path/to/install_template/scheduler.xml)

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

1. Create a dedicated least-privilege operations account (non-root) on all TDSQL nodes. 2. Configure sudoers to grant only the necessary privileged commands. 3. Set a strong random password and store it encrypted. 4. Update the scheduler.xml configuration: <oc_tool ... user="tdsql_oc" password="<encrypted_strong_password>" .../>

Özellikler

İşletim sistemleri
Herhangi biri
Etiketler
tdsqlcredentials
Referans
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 12.1 Ensure OC Tool Credentials Are Changed and Use a Least-Privilege Account