SV-253669r960864_rule
V-253669
SRG-APP-000080-DB-000063
MADB-10-000400
CAT II
10
Remove shared accounts which are not documented and have been determined to not be necessary.
MariaDB> DROP USER 'user'@'hostname';
All users should have individual accounts with appropriate privileges. The root user should be removed after administrative accounts with SUPER privilege are created. Query all users and determine if any are suspected shared accounts. Document any necessary shared accounts.
MariaDB> SELECT user, host FROM mysql.user;
Determine if any accounts are shared. A shared account is defined as a username, hostname, and password that are used by multiple individuals to log in to MariaDB. An example of a shared account is the MariaDB root account – root@localhost.
If accounts are determined to be shared, determine if individuals are first individually authenticated.
If individuals are not individually authenticated before using the shared account (e.g., by the operating system or possibly by an application making calls to the database), this is a finding.
The key is individual accountability. If this can be traced, this is not a finding.
If accounts are determined to be shared, determine if they are directly accessible to end users. If so, this is a finding.
Review contents of audit logs, traces, and data tables to confirm the identity of the individual user performing the action is captured.
If shared identifiers are found, and not accompanied by individual identifiers, this is a finding.
V-253669
False
MADB-10-000400
All users should have individual accounts with appropriate privileges. The root user should be removed after administrative accounts with SUPER privilege are created. Query all users and determine if any are suspected shared accounts. Document any necessary shared accounts.
MariaDB> SELECT user, host FROM mysql.user;
Determine if any accounts are shared. A shared account is defined as a username, hostname, and password that are used by multiple individuals to log in to MariaDB. An example of a shared account is the MariaDB root account – root@localhost.
If accounts are determined to be shared, determine if individuals are first individually authenticated.
If individuals are not individually authenticated before using the shared account (e.g., by the operating system or possibly by an application making calls to the database), this is a finding.
The key is individual accountability. If this can be traced, this is not a finding.
If accounts are determined to be shared, determine if they are directly accessible to end users. If so, this is a finding.
Review contents of audit logs, traces, and data tables to confirm the identity of the individual user performing the action is captured.
If shared identifiers are found, and not accompanied by individual identifiers, this is a finding.
M
5475