Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users

中级别 1人工审核mysql

说明

The REPLICATION SLAVE privilege governs whether a given user (in the context of the source server) can request updates that have been made on the source server.

检查方式

审计方法: 人工审核

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Run SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES WHERE PRIVILEGE_TYPE = 'REPLICATION SLAVE'; Ensure only accounts designated for replica users are returned.

修复方式

修复方法: 操作指南或基础设施补丁

REVOKE REPLICATION SLAVE ON *.* FROM '<user>'@'<host>'; for each non-administrative grantee.

属性

操作系统: 任意
标签: mysqldatabaseauthorizationmanual
参考: CIS Oracle MySQL Community Server 8.4 Benchmark v1.1.0 - 5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users