Ensure TXSQL System User Hiding and Anti-Forgery Is Enabled

高级别 1人工审核tdsql

说明

The TXSQL kernel provides three layers of protection for system user reserved prefixes (tdsqlsys, tdsql3_sys, controlled by the tdsql_system_user_prefix variable): 1. Hidden visibility - the mysql.user view automatically masks system user rows. 2. Forgery prevention - no client is allowed to create users with the system user reserved prefixes. 3.

检查方式

审计方法: 人工审核

此项建议无法自动检查。当您传入 --include-manual 时，扫描结果会列出该项并附带这些说明。

-- 1. Execute after logging in as a regular user (should not see tdsqlsys_* users) SELECT User, Host FROM mysql.user WHERE User LIKE 'tdsqlsys_%'; -- 2. Attempt to create a user with the same prefix (should be rejected by the kernel) CREATE USER 'tdsqlsys_attacker'@'%' IDENTIFIED BY 'fake_pass'; -- ERROR XXXX: User 'tdsqlsys_attacker' is reserved for system use. -- 3. Attempt to write directly via INSERT (should be rejected by the kernel) INSERT INTO mysql.user (User, Host) VALUES ('tdsqlsys_evil','%'); -- ERROR XXXX: Modifying system tables is not allowed. -- 4.

修复方式

修复方法: 操作指南或基础设施补丁

These protections are enabled by default out of the box in TDSQL. If system users are visible or can be created, the cluster is not running the TXSQL kernel or has been replaced with stock MySQL, and must be upgraded to the TXSQL kernel.

属性

操作系统: 任意
标签: tdsqlauthentication
参考: CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 5.11 Ensure TXSQL System User Hiding and Anti-Forgery Is Enabled