Ensure System Account Privileges Are Minimized

OrtaDüzey 1Manuel incelemetdsql

Açıklama

TDSQL includes several built-in system accounts for different purposes. Each account should hold only the minimum privileges necessary for its function.

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

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

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.

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

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.

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: tdsqlprivileges
Referans: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.3 Ensure System Account Privileges Are Minimized