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TMA-TDSQL-7.4

Ensure an Account Locking Policy Is Configured

中等級 1人工審核tdsql

說明

An account locking policy automatically locks accounts after consecutive login failures, preventing brute-force attacks. Assessed manually here: the benchmark check is environment-specific and cannot be evaluated reliably by a single command.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時,掃描結果會列出此項目並附帶這些說明。

Run SELECT User, Host, User_attributes FROM mysql.user; and confirm business accounts carry FAILED_LOGIN_ATTEMPTS (e.g. 5) and PASSWORD_LOCK_TIME (e.g. 1 day) in User_attributes. On the SQLEngine run SHOW VARIABLES LIKE 'tdsql_user_lock_by_ip'; (should be ON). Accounts without a locking policy are a finding.

修補方式

修補方法: 操作指南或基礎設施修補檔

Set a locking policy when creating or modifying a user: ALTER USER 'username'@'host' FAILED_LOGIN_ATTEMPTS 5 PASSWORD_LOCK_TIME 1; Enable SQLEngine's per-IP locking: SET GLOBAL tdsql_user_lock_by_ip = ON; SQLEngine's tdsql_user_lock_by_ip feature tracks failed login counts and locks per source IP, providing finer control than MySQL's native per- account locking.

屬性

作業系統
不限
標籤
tdsqlauthentication
參考資料
CIS Tencent TDSQL 10.3.22 Benchmark v1.0.0 - 7.4 Ensure an Account Locking Policy Is Configured