CIS Oracle MySQL

Enterprise Edition 8.0

Benchmark
v1.2.0 - 06-01-2022
Terms of Use
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Table of Contents
Terms of Use ................................................................................................................. 1
Table of Contents .......................................................................................................... 2
Overview ........................................................................................................................ 5
Intended Audience................................................................................................................. 5
Consensus Guidance ............................................................................................................ 6
Typographical Conventions .................................................................................................. 7
Recommendation Definitions ....................................................................................... 8
Title ......................................................................................................................................... 8
Assessment Status................................................................................................................ 8
Automated .............................................................................................................................................. 8
Manual ..................................................................................................................................................... 8
Profile ..................................................................................................................................... 8
Description ............................................................................................................................. 8
Rationale Statement .............................................................................................................. 8
Impact Statement ................................................................................................................... 9
Audit Procedure ..................................................................................................................... 9
Remediation Procedure......................................................................................................... 9
Default Value .......................................................................................................................... 9
References ............................................................................................................................. 9
CIS Critical Security Controls® (CIS Controls®) ................................................................... 9
Additional Information........................................................................................................... 9
Profile Definitions .................................................................................................................10
Acknowledgements ..............................................................................................................12
Recommendations ...................................................................................................... 13
1 Operating System Level Configuration ............................................................................13
1.1 Place Databases on Non-System Partitions (Manual) .......................................................................... 14
1.2 Use Dedicated Least Privileged Account for MySQL Daemon/Service (Automated) ............................ 17
1.3 Disable MySQL Command History (Automated) ................................................................................... 19
1.4 Verify That the MYSQL_PWD Environment Variable is Not in Use (Automated) .................................. 21
1.5 Ensure Interactive Login is Disabled (Automated) ................................................................................ 23
1.6 Verify That 'MYSQL_PWD' is Not Set in Users' Profiles (Automated)................................................... 25
1.7 Ensure MySQL is Run Under a Sandbox Environment (Manual) .......................................................... 27

2 Installation and Planning ..................................................................................................31

2.1 Backup and Disaster Recovery .................................................................................................... 32
2.1.1 Backup Policy in Place (Manual) ........................................................................................................ 33
2.1.2 Verify Backups are Good (Manual) .................................................................................................... 34

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 2.1.3 Secure Backup Credentials (Manual) ................................................................................................ 35
2.1.4 The Backups Should be Properly Secured (Manual) ......................................................................... 36
2.1.5 Point-in-Time Recovery (Automated) ................................................................................................. 38
2.1.6 Disaster Recovery (DR) Plan (Manual) .............................................................................................. 40
2.1.7 Backup of Configuration and Related Files (Manual) ......................................................................... 42
2.2 Data Encryption ............................................................................................................................. 43
2.2.1 Ensure Binary and Relay Logs are Encrypted (Automated) ............................................................... 44
2.3 Dedicate the Machine Running MySQL (Manual) ................................................................................. 46
2.4 Do Not Specify Passwords in the Command Line (Manual).................................................................. 48
2.5 Do Not Reuse Usernames (Manual) ..................................................................................................... 50
2.6 Ensure Non-Default, Unique Cryptographic Material is in Use (Manual)............................................... 52
2.7 Ensure 'password_lifetime' is Less Than or Equal to '365' (Automated) ............................................... 53
2.8 Ensure Password Resets Require Strong Passwords (Automated) ...................................................... 55
2.9 Require Current Password for Password Reset (Automated) ............................................................... 57
2.10 Use Dual Passwords to Enable Higher Frequency Password Rotation (Manual) ............................... 58
2.11 Lock Out Accounts if Not Currently in Use (Manual) ........................................................................... 60
2.12 Ensure AES Encryption Mode for AES_ENCRYPT/AES_DECRYPT is Configured Correctly
(Automated) ................................................................................................................................................ 62
2.13 Ensure Socket Peer-Credential Authentication is Used Appropriately (Manual) ................................. 64
2.14 Ensure MySQL is Bound to an IP Address (Automated) ..................................................................... 66
2.15 Limit Accepted Transport Layer Security (TLS) Versions (Automated) ............................................... 68
2.16 Require Client-Side Certificates (X.509) (Automated) ......................................................................... 70
2.17 Ensure Only Approved Ciphers are Used (Automated)....................................................................... 72
2.18 Implement Connection Delays to Limit Failed Login Attempts (Automated)........................................ 74

3 File Permissions ................................................................................................................76

3.1 Ensure 'datadir' Has Appropriate Permissions (Automated) ................................................................. 77
3.2 Ensure 'log_bin_basename' Files Have Appropriate Permissions (Automated) .................................... 79
3.3 Ensure 'log_error' Has Appropriate Permissions (Automated) .............................................................. 81
3.4 Ensure 'slow_query_log' Has Appropriate Permissions (Automated) ................................................... 83
3.5 Ensure 'relay_log_basename' Files Have Appropriate Permissions (Automated)................................. 86
3.6 Ensure 'general_log_file' Has Appropriate Permissions (Automated) ................................................... 88
3.7 Ensure SSL Key Files Have Appropriate Permissions (Automated) ..................................................... 91
3.8 Ensure Plugin Directory Has Appropriate Permissions (Automated) .................................................... 93
3.9 Ensure 'audit_log_file' Has Appropriate Permissions (Automated) ....................................................... 95
3.10 Secure MySQL Keyring (Automated) .................................................................................................. 97

4 General .............................................................................................................................100
4.1 Ensure the Latest Security Patches are Applied (Manual) .................................................................. 101
4.2 Ensure Example or Test Databases are Not Installed on Production Servers (Automated) ............... 103
4.3 Ensure 'allow-suspicious-udfs' is Set to 'OFF' (Automated) ................................................................ 105
4.4 Harden Usage for 'local_infile' on MySQL Clients (Automated) .......................................................... 107
4.5 Ensure 'mysqld' is Not Started With '--skip-grant-tables' (Automated) ................................................ 109
4.6 Ensure Symbolic Links are Disabled (Automated) .............................................................................. 111
4.7 Ensure the 'daemon_memcached' Plugin is Disabled (Automated) .................................................... 113
4.8 Ensure the 'secure_file_priv' is Configured Correctly (Automated) ..................................................... 115
4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES' (Automated) .................................................... 117
4.10 Use MySQL TDE for At-Rest Data Encryption (Automated) ............................................................. 119

5 MySQL Permissions ........................................................................................................122

5.1 Ensure Only Administrative Users Have Full Database Access (Manual) .......................................... 123
5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users (Manual) .................................................. 125
5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users (Manual) ........................................ 127
5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users (Manual) ............................................. 129

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 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users (Manual)..................................... 131
5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users (Manual) ................................ 133
5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users (Manual) .............................. 135
5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users (Manual) ..................... 137
5.9 Ensure DML/DDL Grants are Limited to Specific Databases and Users (Manual) .............................. 139
5.10 Securely Define Stored Procedures and Functions DEFINER and INVOKER (Manual) ................... 141

6 Auditing and Logging ......................................................................................................143

6.1 Ensure 'log_error' is configured correctly (Automated)........................................................................ 144
6.2 Ensure Log Files are Stored on a Non-System Partition (Automated) ................................................ 146
6.3 Ensure 'log_error_verbosity' is Set to '2' (Automated) ......................................................................... 148
6.4 Ensure 'log-raw' is Set to 'OFF' (Automated) ...................................................................................... 150
6.5 Ensure Audit Filters Capture Connection Attempts (Manual) .............................................................. 152
6.6 Ensure ALL Events are Audited (Automated) ..................................................................................... 155
6.7 Set audit_log_strategy to SYNCHRONOUS or SEMISYNCRONOUS (Automated) ........................... 157
6.8 Ensure the Audit Plugin Can't be Unloaded (Automated) ................................................................... 159

7 Authentication..................................................................................................................161
7.1 Ensure default_authentication_plugin is Set to a Secure Option (Automated) .................................... 162
7.2 Ensure Passwords are Not Stored in the Global Configuration (Automated) ...................................... 164
7.3 Ensure Passwords are Set for All MySQL Accounts (Automated) ...................................................... 166
7.4 Set 'default_password_lifetime' to Require a Yearly Password Change (Automated) ........................ 168
7.5 Ensure Password Complexity Policies are in Place (Automated) ....................................................... 170
7.6 Ensure No Users Have Wildcard Hostnames (Automated) ................................................................. 173
7.7 Ensure No Anonymous Accounts Exist (Automated) .......................................................................... 174

8 Network ............................................................................................................................176
8.1 Ensure 'require_secure_transport' is Set to 'ON' and/or 'have_ssl' is Set to 'YES' (Automated) ......... 177
8.2 Ensure 'ssl_type' is Set to 'ANY', 'X509', or 'SPECIFIED' for All Remote Users (Automated) ............. 179
8.3 Set Maximum Connection Limits for Server and per User (Manual) ................................................... 181

9 Replication .......................................................................................................................183
9.1 Ensure Replication Traffic is Secured (Manual) .................................................................................. 184
9.2 Ensure 'SOURCE_SSL_VERIFY_SERVER_CERT' is Set to 'YES' or '1' (Automated) ...................... 186
9.3 Ensure 'master_info_repository' is Set to 'TABLE' (Automated) .......................................................... 188
9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users (Automated).............................................. 189

10 MySQL InnoDB Cluster / Group Replication ................................................................192

10.1 Ensure All Group Replication Traffic is Secured (Manual) ................................................................ 193
10.2 Allowlist Approved Servers Belonging to a MySQL InnoDB Cluster (Manual) .................................. 195

Appendix: Summary Table ....................................................................................... 197

Appendix: Change History ....................................................................................... 204

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Overview
All CIS Benchmarks focus on technical configuration settings used to maintain and/or
increase the security of the addressed technology, and they should be used in
conjunction with other essential cyber hygiene tasks like:
• Monitoring the base operating system for vulnerabilities and quickly updating with
the latest security patches
• Monitoring applications and libraries for vulnerabilities and quickly updating with
the latest security patches

In the end, the CIS Benchmarks are designed as a key component of a comprehensive
cybersecurity program.

This document, CIS Oracle MySQL Enterprise Edition 8.0 Benchmark, provides
prescriptive guidance for establishing a secure configuration posture for MySQL
Enterprise Edition 8.0. This guide was tested against MySQL Enterprise Edition 8.0
running on Ubuntu Linux, but applies to other Linux distributions as well. To obtain the
latest version of this guide, please visit http://benchmarks.cisecurity.org. If you have
questions, comments, or have identified ways to improve this guide, please write us at
[email protected].

Intended Audience
This document is intended for system and application administrators, security
specialists, auditors, help desk, and platform deployment personnel who plan to
develop, deploy, assess, or secure solutions that incorporate Oracle MySQL Enterprise
Edition 8.0.

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Consensus Guidance
This CIS Benchmark was created using a consensus review process comprised of a
global community of subject matter experts. The process combines real world
experience with data-based information to create technology specific guidance to assist
users to secure their environments. Consensus participants provide perspective from a
diverse set of backgrounds including consulting, software development, audit and
compliance, security research, operations, government, and legal.
Each CIS Benchmark undergoes two phases of consensus review. The first phase
occurs during initial Benchmark development. During this phase, subject matter experts
convene to discuss, create, and test working drafts of the Benchmark. This discussion
occurs until consensus has been reached on Benchmark recommendations. The
second phase begins after the Benchmark has been published. During this phase, all
feedback provided by the Internet community is reviewed by the consensus team for
incorporation in the Benchmark. If you are interested in participating in the consensus
process, please visit https://workbench.cisecurity.org/.

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Typographical Conventions
The following typographical conventions are used throughout this guide:

Convention Meaning

Used for blocks of code, command, and script

Stylized Monospace font examples. Text should be interpreted exactly as
presented.

Monospace font Used for inline code, commands, or examples.

Text should be interpreted exactly as presented.

Italic texts set in angle brackets denote a variable

<italic font in brackets> requiring substitution for a real value.

Used to denote the title of a book, article, or other

Italic font
publication.

Note Additional information or caveats

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Recommendation Definitions
The following defines the various components included in a CIS recommendation as
applicable. If any of the components are not applicable it will be noted or the
component will not be included in the recommendation.

Title
Concise description for the recommendation's intended configuration.

Assessment Status
An assessment status is included for every recommendation. The assessment status
indicates whether the given recommendation can be automated or requires manual
steps to implement. Both statuses are equally important and are determined and
supported as defined below:

Automated
Represents recommendations for which assessment of a technical control can be fully
automated and validated to a pass/fail state. Recommendations will include the
necessary information to implement automation.

Manual
Represents recommendations for which assessment of a technical control cannot be
fully automated and requires all or some manual steps to validate that the configured
state is set as expected. The expected state can vary depending on the environment.

Profile
A collection of recommendations for securing a technology or a supporting platform.
Most benchmarks include at least a Level 1 and Level 2 Profile. Level 2 extends Level 1
recommendations and is not a standalone profile. The Profile Definitions section in the
benchmark provides the definitions as they pertain to the recommendations included for
the technology.

Description
Detailed information pertaining to the setting with which the recommendation is
concerned. In some cases, the description will include the recommended value.

Rationale Statement
Detailed reasoning for the recommendation to provide the user a clear and concise
understanding on the importance of the recommendation.

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Impact Statement
Any security, functionality, or operational consequences that can result from following
the recommendation.

Audit Procedure
Systematic instructions for determining if the target system complies with the
recommendation

Remediation Procedure
Systematic instructions for applying recommendations to the target system to bring it
into compliance according to the recommendation.

Default Value
Default value for the given setting in this recommendation, if known. If not known, either
not configured or not defined will be applied.

References
Additional documentation relative to the recommendation.

CIS Critical Security Controls® (CIS Controls®)

The mapping between a recommendation and the CIS Controls is organized by CIS
Controls version, Safeguard, and Implementation Group (IG). The Benchmark in its
entirety addresses the CIS Controls safeguards of (v7) “5.1 - Establish Secure
Configurations” and (v8) '4.1 - Establish and Maintain a Secure Configuration Process”
so individual recommendations will not be mapped to these safeguards.

Additional Information
Supplementary information that does not correspond to any other field but may be
useful to the user.

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Profile Definitions
The following configuration profiles are defined by this Benchmark:

• Level 1 - MySQL RDBMS on Linux

Items in this profile apply to MySQL Enterprise Edition 8.0 running on Linux and
intend to:

o be practical and prudent;

o provide a clear security benefit; and
o not inhibit the utility of the technology beyond acceptable means.

• Level 2 - MySQL RDBMS on Linux

This profile extends the "Level 1 - MySQL RDBMS on Linux" profile. Items in this
profile apply to MySQL Enterprise Edition 8.0 running on Linux and exhibit one or
more of the following characteristics:

o are intended for environments or use cases where security is paramount

o acts as defense in depth measure
o may negatively inhibit the utility or performance of the technology.

• Level 1 - MySQL RDBMS

Items in this profile apply to MySQL Enterprise Edition 8.0 and intend to:

o be practical and prudent;

o provide a clear security benefit; and
o not inhibit the utility of the technology beyond acceptable means.

Note: the intent of this profile is to include checks that can be assessed by
remotely connecting to a MySQL RDBMS. Therefore, file system-related checks
are not contained in this profile.

• Level 2 - MySQL RDBMS

This profile extends the "Level 1 - MySQL RDBMS" profile. Items in this profile
apply to MySQL Enterprise Edition 8.0 and exhibit one or more of the following
characteristics:

o are intended for environments or use cases where security is paramount

o acts as defense in depth measure
o may negatively inhibit the utility or performance of the technology.

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Note: the intent of this profile is to include checks that can be assessed by
remotely connecting to a MySQL RDBMS. Therefore, file system-related checks
are not contained in this profile.

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Acknowledgements
This Benchmark exemplifies the great things a community of users, vendors, and
subject matter experts can accomplish through consensus collaboration. The CIS
community thanks the entire consensus team with special recognition to the following
individuals who contributed greatly to the creation of this guide:

Author
Michael Frank

Contributor
Sara Archacki
Harin Vadodaria
Matthias Dominick
Walter York

Editor
Tim Harrison, Center for Internet Security
Robin Drake

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Recommendations
1 Operating System Level Configuration
This section contains recommendations related to the Operating System on which the
MySQL database server is running.

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1.1 Place Databases on Non-System Partitions (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
It is generally accepted that host operating systems should include different filesystem
partitions for different purposes. One set of filesystems is typically called system
partitions, and these are generally reserved for host system/application operation. The
other set of filesystems is typically called "non-system partitions", and such locations
are generally reserved for storing data.
Rationale:
Moving the database off the system partition will reduce the probability of denial of
service caused by exhaustion of available disk space to the operating system.
Impact:
Moving database files and directories to a non-system partition may be difficult
depending on whether there was only a single partition when the operating system was
set up and whether there are additional non-system partitions available.
Audit:
Execute the following steps to assess this recommendation:

• Obtain the location of the datadir and other MySQL database files by executing
the following SQL statement:

SELECT VARIABLE_NAME, VARIABLE_VALUE

FROM performance_schema.global_variables
WHERE (VARIABLE_NAME LIKE '%dir' or VARIABLE_NAME LIKE '%file') and
(VARIABLE_NAME NOT LIKE '%core%'
AND VARIABLE_NAME <> 'local_infile' AND VARIABLE_NAME <>
'relay_log_info_file') order by
VARIABLE_NAME;

• Using the value returned for the datadir, and other results from the above query,
execute the following in a system terminal:

df -h <directory>

The output returned from the df command above should not include root (/),
/var, or /usr.

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Remediation:
Perform the following steps to remediate this setting for the datadir:

1. Backup the database.

2. Choose a non-system partition new location for MySQL data.
3. Stop mysqld using a command like: service mysql stop.
4. Copy the data using a command like: cp -rp<datadir Value> <new location>.
5. Set the datadir location to the new location in the MySQL configuration file.
6. Start mysqld using a command like:

service mysql start

Note: On some Linux distributions you may need to additionally modify apparmor
settings. For example, on a Ubuntu 14.04.1 system edit the file
/etc/apparmor.d/usr.sbin.mysqld so that the datadir access is appropriate.
The original might look like this:

# Allow data dir access

/var/lib/mysql/ r,
/var/lib/mysql/** rwk,

Alter those two paths to be the new location you chose above. For example, if
that new location were /media/mysql, then the
/etc/apparmor.d/usr.sbin.mysqld file should include something like this:

# Allow data dir access

/media/mysql/ r,
/media/mysql/** rwk,

Default Value:
Not Applicable.
References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-permissions.html

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CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.12 Segment Data Processing and Storage Based on

Sensitivity
v8 Segment data processing and storage based on the sensitivity of the data. Do ● ●
not process sensitive data on enterprise assets intended for lower sensitivity
data.

2.10 Physically or Logically Segregate High Risk

Applications
v7 Physically or logically segregated systems should be used to isolate and run ●
software that is required for business operations but incur higher risk for the
organization.

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1.2 Use Dedicated Least Privileged Account for MySQL
Daemon/Service (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
As with any service installed on a host, it can be provided with its own user context.
Providing a dedicated user to the service provides the ability to precisely constrain the
service within the larger host context.
Rationale:
Utilizing a least privilege account for MySQL to execute as needed may reduce the
impact of a MySQL-born vulnerability. A restricted account will be unable to access
resources unrelated to MySQL, such as operating system configurations.
Audit:
Execute the following command at a terminal prompt to assess this recommendation:
ps -ef | egrep "^mysql.*$"
If no lines are returned, then this is a fail.
Note: It is assumed that the MySQL user is mysql. Additionally, you may consider
running sudo -l as the MySQL user or to check the sudoers file.

Remediation:
Create a user which is only used for running MySQL and directly related processes.
This user must not have administrative rights to the system. Additionally, it's best to
avoid providing shell access to such an account.
Shell access can be removed using the following command at a terminal prompt:
/usr/sbin/groupadd -g 27 -o -r mysql >/dev/null 2>&1 || :
/usr/sbin/useradd -M -N -g mysql -o -r -d /var/lib/mysql -s /bin/false \
-c "MySQL Server" -u 27 mysql >/dev/null 2>&1 || :

References:

1. https://dev.mysql.com/doc/refman/8.0/en/changing-mysql-user.html
2. https://dev.mysql.com/doc/refman/8.0/en/server-
options.html#option_mysqld_user

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Additional Information:
The root user may be used to start the MySQL service on Linux/UNIX, but then it must
be configured to drop privileges by specifying a service specific user in the my.cnf or
my.ini file.

CIS Controls:

Controls Version Control IG 1 IG 2 IG 3

v7 14 Controlled Access Based on the Need to Know

Controlled Access Based on the Need to Know

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1.3 Disable MySQL Command History (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

Description:
On Linux/UNIX, the MySQL client and MySQL Shell log statements executed
interactively to a history file. The default MySQL Client file is named .mysql_history in
the user's home directory. The files are split by language and named history.sql,
history.js and history.py. Most interactive commands run in the MySQL client
application are saved to a history file. The MySQL command history should be disabled.
By default, the MySQL Shell does not save history between sessions.
Rationale:
Disabling the MySQL Client and MySQL Shell command history reduces the probability
of exposing sensitive information, such as passwords, encryption keys, or other
sensitive data or information.
Audit:
Execute the following commands to assess this recommendation:
find /home -name ".mysql_history"
find /root -name ".mysql_history"
For MySQL Shell
ls -d .??*/* | egrep history | grep mysql
For each file returned determine whether that file is symbolically linked to /dev/null.

Remediation:
For MySQL Client perform the following steps to remediate this setting:

1. Remove .mysql_history if it exists.

2. Use either of the techniques below to prevent it from being created again:
o Set the MYSQL_HISTFILE environment variable to /dev/null. This will need
to be placed in the shell's startup script.
o Create $HOME/.mysql_history as a symbolic to /dev/null.

> ln -s /dev/null $HOME/.mysql_history

Another way to prevent history from being recorded is to use --batch option.
For MySQL Shell perform the following steps to remediate this setting:

1. Remove $HOME/.mysqlsh/history.* if files exists.

2. Use either of the techniques below to prevent it from being created again:

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 o Start shell and list show options using \option -l
o Set to no history using the command \option --persist
history.autoSave=1

Default Value:
By default, the MySQL command history file is located in $HOME/.mysql_history.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/mysql-logging.html
2. https://bugs.mysql.com/bug.php?id=72158
3. https://dev.mysql.com/doc/mysql-shell/8.0/en/mysql-shell-working-with-
history.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.5 Securely Dispose of Data

v8 Securely dispose of data as outlined in the enterprise’s data management
process. Ensure the disposal process and method are commensurate with the data
● ● ●
sensitivity.

13.2 Remove Sensitive Data or Systems Not Regularly

Accessed by Organization
v7 Remove sensitive data or systems not regularly accessed by the organization
from the network. These systems shall only be used as stand alone systems
● ● ●
(disconnected from the network) by the business unit needing to occasionally use
the system or completely virtualized and powered off until needed.

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1.4 Verify That the MYSQL_PWD Environment Variable is Not in
Use (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can read a default database password from an environment variable called
MYSQL_PWD. Avoiding use of this environment variable can better safeguard the
confidentiality of MySQL credentials.
Rationale:
Using the MYSQL_PWD environment variable implies MySQL credentials are stored as
clear text.
Audit:
To assess this recommendation, use the /proc filesystem to determine if MYSQL_PWD is
currently set for any process:
grep MYSQL_PWD /proc/*/environ
This may return one entry for the process which is executing the grep command.
Remediation:
Check which users and/or scripts are setting MYSQL_PWD and change them to use a more
secure method.
For unattended logins you should consider

1. MySQL Configuration Editor

2. Different authentication methods (e.g., X509 certificate verification)
3. Use MySQL Enterprise LDAP plugin with Kerberos or SASL tokens.

Default Value:
Not set.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/environment-variables.html
2. https://dev.mysql.com/doc/refman/8.0/en/mysql-config-editor.html
3. https://dev.mysql.com/doc/refman/8.0/en/pluggable-authentication.html

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CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

v7 16.4 Encrypt or Hash all Authentication Credentials ● ●

Encrypt or hash with a salt all authentication credentials when stored.

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1.5 Ensure Interactive Login is Disabled (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

Description:
When created, the MySQL user may have interactive access to the operating system,
which means that the MySQL user could login to the host as any other user would.
Rationale:
Preventing the MySQL user from logging in interactively may reduce the impact of a
compromised MySQL account. There is also more accountability, as accessing the
operating system where the MySQL server lies will require the user's own account.
Interactive access by the MySQL user is unnecessary and should be disabled.
Impact:
This setting will prevent the MySQL administrator from interactively logging into the
operating system using the MySQL user. Instead, the administrator will need to log in
using one's own account.
Audit:
Execute the following command to assess this recommendation:
getent passwd mysql | egrep "^.*[\/bin\/false|\/sbin\/nologin]$"
Lack of output implies a fail.
Remediation:
Execute one of the following commands in a terminal:
usermod -s /bin/false mysql
Or

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usermod -s /sbin/nologin mysql

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on
enterprise assets. Conduct general computing activities, such as internet
● ● ●
browsing, email, and productivity suite use, from the user’s primary, non-privileged
account.

4.3 Ensure the Use of Dedicated Administrative Accounts

v7 Ensure that all users with administrative account access use a dedicated or
secondary account for elevated activities. This account should only be used for
● ● ●
administrative activities and not internet browsing, email, or similar activities.

Page 24
1.6 Verify That 'MYSQL_PWD' is Not Set in Users' Profiles
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can read a default database password from an environment variable called
MYSQL_PWD.

Rationale:
Use of the MYSQL_PWD environment variable implies MySQL credentials are stored as
clear text. Avoiding use of this environment variable may increase assurance that the
confidentiality of MySQL credentials is preserved.
Audit:
To assess this recommendation, check if MYSQL_PWD is set in login scripts using the
following command:
grep MYSQL_PWD /home/*/.{bashrc,profile,bash_profile}

Remediation:
Check which users and/or scripts are setting MYSQL_PWD and change them to use a more
secure method.
Default Value:
Not set.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/environment-variables.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

Page 25
Controls
Control IG 1 IG 2 IG 3
Version

v7 16.4 Encrypt or Hash all Authentication Credentials ● ●

Encrypt or hash with a salt all authentication credentials when stored.

Page 26
1.7 Ensure MySQL is Run Under a Sandbox Environment
(Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

• Level 2 - MySQL RDBMS

Description:
Use of the chroot() system call at startup, Systemd with settings to achieve isolation, or
docker will put MySQL in a Sandbox environment.
Rationale:
Running MySQL in a Sandbox environment may reduce the impact of a MySQL-born
vulnerability by making portions of the file system inaccessible to the MySQL instance.
Impact:
Use of the chroot option somewhat limits LOAD DATA INFILE and SELECT ... INTO
OUTFILE.

Audit:
Perform the following steps for each mySQL instance to assess this recommendation:

1. Execute the following SQL statement to determine the value of

chroot

cat /etc/mysql | egrep '(?<=^chroot=).+$'

The returned value should specify a valid path which differs from the datadir. No
results implies 'chroot' is not in use.

2. Perform the following to check systemd:

systemctl status <mysqld>.service

If something other than (root) is listed beside the PID, e.g. Main PID: <PID>
(root), this is a pass. No results implies mysql is not managed by systemd.

3. Perform the following to determine if Docker is installed and a MySQL container

is in use:
1. To check for docker installation, execute this command:

Page 27
 $ docker -v

If a message stating the version of docker which is installed proceed to the

next steps, otherwise no further action is needed as docker must be
installed for mysql to be run in docker.

2. To check if a mysql image exists in docker run this command:

$ sudo docker images

REPOSITORY TAG IMAGE ID CREATED SIZE
mysql latest 2fe463762680 1 week ago 514MB
mysql/mysql-server latest 1504607f1ce7 2 weeks ago 401MB

If a mysql image is listed proceed to the next steps, otherwise no further

action is needed as a mysql image is required for mysql to be run in
docker.

3. Check if a mysql container is running:

$ sudo docker ps
CONTAINER ID IMAGE COMMAND CREATED STATUS PORTS
NAMES
0fc229e3df77 mysql "docker…" 1 hour ago Up 1 hour
0.0.0.0:3306->3306/tcp, mysql-server
:::3306-
>3306/tcp,
33060/tcp

If a mysql container is listed then mysql is running in docker and this is a

pass.

If MySQL does not use chroot, systemd, or docker, this is a fail.

Remediation:
Perform one of the following steps to remediate this setting:

• Configure MySQL to use chroot:

1. Choose a non-system partition <chroot location> for MySQL
2. Add chroot=<chroot_location> to the my.cnf option file
• Configure MySQL to run under systemd:
1. If mysql is managed by systemd and running, stop the service:

$ sudo systemctl stop <mysqld>.service

2. If a mysql user and group do not already exist, create them:

Page 28
 $ sudo groupadd mysql
$ sudo useradd -r -g mysql -s /bin/false mysql

3. Set the ownership of the base director:

$ sudo chown -R mysql:mysql /usr/local/mysql/

4. Create or modify the <mysqld>.service file in /lib/systemd/system to

include the following entries, if not already present:

[Unit]
Description=MySQL Server

[Install]
WantedBy=multi-user.target

[Service]
User=mysql
Group=mysql

5. If mysql was not already already managed by systemd execute this

command:

$ sudo systemctl daemon-reload

6. Start the MySQL server:

$ sudo systemctl start <mysqld>.service

7. If you would like mysql to automatically run at startup execute this

command:

$ sudo systemctl enable <mysqld>.service

• Follow documentation in the references for standing up MySQL in a Docker

container.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/server-
options.html#option_mysqld_chroot
2. https://dev.mysql.com/doc/refman/8.0/en/docker-mysql-getting-started.html
3. https://hub.docker.com/r/mysql/mysql-server

Page 29
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.12 Segment Data Processing and Storage Based on

Sensitivity
v8 Segment data processing and storage based on the sensitivity of the data. Do ● ●
not process sensitive data on enterprise assets intended for lower sensitivity
data.

2.10 Physically or Logically Segregate High Risk

Applications
v7 Physically or logically segregated systems should be used to isolate and run ●
software that is required for business operations but incur higher risk for the
organization.

Page 30
2 Installation and Planning
This section contains important considerations when deploying MySQL services to your
production network and defining the configuration. The recommendations made herein
are not scored from a benchmark perspective and generally align with best current
practices as conveyed in most control frameworks.
The first consideration is related to the configuration options via the MySQL
configuration file (e.g., my.cnf) and placing options under the proper section of
[mysqld]. Options placed in the my.cnf configuration file should not prefix with a double
dash (--). On Linux systems, my.cnf is located in the /etc/ directory.
The second consideration is for an administrator to connect to a MySQL instance and
change or add to the configuration options using the SET PERSIST command. This
persists system variables in mysqld-auto.cnf which is located in the MySQL datadir by
default. The file permissions on mysqld-auto.cnf are by default more restrictive than
my.cnf (no world permissions).

Finally, configuration options can also be placed on the command line by modifying the
MySQL startup script. The startup script is system dependent and based on your
operating system.

Page 31
2.1 Backup and Disaster Recovery

This section contains recommendations related to backup and recovery.

Page 32
2.1.1 Backup Policy in Place (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
A backup policy should be in place.
Rationale:
Backing up MySQL databases, including mysql, will help ensure the availability of data
in the event of an incident. Without backups, it might be hard to recover from an
incident.
Audit:
Check with crontab -l if there is a backup schedule.

Remediation:
Create a backup policy and backup schedule.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.2 Perform Automated Backups

v8 Perform automated backups of in-scope enterprise assets. Run backups ● ● ●
weekly, or more frequently, based on the sensitivity of the data.

v7 10.1 Ensure Regular Automated Back Ups ● ● ●

Ensure that all system data is automatically backed up on regular basis.

Page 33
2.1.2 Verify Backups are Good (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
Backups should be validated on a regular basis.
Rationale:
Verifying that backups are occurring appropriately will help ensure data availability in
the event of an incident. Without a well-tested backup, it might be hard to recover from
an incident if the backup procedure contains errors or doesn't include all required data.
Audit:
Check reports of backup validation tests.
Remediation:
Implement regular backup checks and document each check.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.5 Test Data Recovery

v8 Test backup recovery quarterly, or more frequently, for a sampling of in- ● ●
scope enterprise assets.

10.3 Test Data on Backup Media

v7 Test data integrity on backup media on a regular basis by performing a data ● ●
restoration process to ensure that the backup is properly working.

Page 34
2.1.3 Secure Backup Credentials (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
A database user with the least amount of privileges required to perform backup is
needed. The credentials for this user should be protected. The password, certificate,
and any other credentials should be protected.
Rationale:
When the backup credentials are not properly secured, then they might be abused to
gain access to the server. The backup user needs an account with many privileges, so
an attacker might potentially gain (almost) complete access to the server.
Audit:
Check permissions of files containing passwords and/or SSL keys.
Remediation:
Change file permissions.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply
data access control lists, also known as access permissions, to local and remote
● ● ●
file systems, databases, and applications.

11.3 Protect Recovery Data

v8 Protect recovery data with equivalent controls to the original data. Reference ● ● ●
encryption or data separation, based on requirements.

10.4 Ensure Protection of Backups

v7 Ensure that backups are properly protected via physical security or encryption
when they are stored, as well as when they are moved across the network. This
● ● ●
includes remote backups and cloud services.

Page 35
2.1.4 The Backups Should be Properly Secured (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
The backup files will contain all data in the databases. Filesystem permissions and/or
encryption should be used to prevent unauthorized users from gaining access to the
backups.
Rationale:
Backups should be considered sensitive information. If an unauthorized user can
access backups, then they have access to all data in the database. This is true for
unencrypted backups and for encrypted backups if the encryption key is stored along
with the backup.
Audit:
Check who has access to the backup files.

• Are the files world-readable (e.g., rw-r--r-)

o Are they stored in a world readable directory?
• Is the group MySQL and/or backup specific?
o If not: the file and directory must not be group readable
• Are the backups stored offsite?
o Who has access to the backups?
• Are the backups encrypted?
o Where is the encryption key stored?
o Does the encryption key consist of a guessable password?

If you are running the MySQL Enterprise Backup verify that the backup uses --encrypt.
For example:
$ mysqlbackup --defaults-file=/home/dbadmin/my.cnf --backup-
image=/home/admin/backups/my.mbi \
--backup-dir=/home/admin/backup-tmp --encrypt-password backup-to-image
If --encrypt-password is not included the backup is not encrypted and this is a fail.
Mysqlbackup includes encryption, secure backup of keys, and support for secured
archival storage.

Page 36
Remediation:
Implement encryption, properly restrict filesystem permissions, protect and backup
encryption keys.
For example, if you run MySQL Enterprise Backup include --encrypt-password
$ mysqlbackup --defaults-file=/home/dbadmin/my.cnf --backup-
image=/home/admin/backups/my.mbi \
--backup-dir=/home/admin/backup-tmp --encrypt-password backup-to-image
Mysqlbackup includes not just the database data, but also provides for secure backup of
keys, and support for secured archival storage.
References:

1. https://dev.mysql.com/doc/mysql-enterprise-backup/8.0/en/meb-encrypted-
innodb.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.3 Protect Recovery Data

v8 Protect recovery data with equivalent controls to the original data. Reference ● ● ●
encryption or data separation, based on requirements.

10.4 Ensure Protection of Backups

v7 Ensure that backups are properly protected via physical security or encryption
when they are stored, as well as when they are moved across the network. This
● ● ●
includes remote backups and cloud services.

Page 37
2.1.5 Point-in-Time Recovery (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

• Level 2 - MySQL RDBMS
Description:
With binlogs it is possible to implement point-in-time recovery. This makes it possible to
restore the changes between the last full backup and the point-in-time.
Enabling binlogs is not sufficient. The binlogs need to be backed up to separate media.
The restore procedure should be created and tested. The data in the binlog files may
contain sensitive information which needs be stored in the proper location with
restrictive permissions and may require encryption.
Rationale:
Using binlogs can reduce the amount of information lost when recovering from a
backup.
Impact:
Binlogs can grow quite large and take up a large amount of space so auto remove
needs to be put into place.
Audit:
Check if binlogs are enabled and if there is a restore procedure. Check to see if --
binlog-expire-logs-second is set.

SELECT VARIABLE_NAME, VARIABLE_VALUE, 'BINLOG - Log Expiration' as Note

FROM performance_schema.global_variables where variable_name =
'binlog_expire_logs_seconds';
Ensure this value is not set to 0.
Note: Consider implementing MySQL Enterprise Backup which includes support for at
rest encryption of any MySQL Encrypted data files including the binary and relay log
files.
Remediation:
Enable binlogs, then create and test a restore procedure.
Default Value:
The default for binlog-expire-logs-seconds is 2592000 seconds, or 30 days.

Page 38
References:

1. https://dev.mysql.com/doc/refman/8.0/en/replication-options-binary-
log.html#sysvar_binlog_expire_logs_seconds
2. https://dev.mysql.com/doc/refman/8.0/en/point-in-time-recovery-binlog.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.2 Perform Automated Backups

v8 Perform automated backups of in-scope enterprise assets. Run backups ● ● ●
weekly, or more frequently, based on the sensitivity of the data.

10.2 Perform Complete System Backups

v7 Ensure that each of the organization's key systems are backed up as a
complete system, through processes such as imaging, to enable the quick
● ● ●
recovery of an entire system.

Page 39
2.1.6 Disaster Recovery (DR) Plan (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
A disaster recovery plan should be created.
MySQL Cluster (group replication), MySQL Replica Sets (asynchronous replication) or
both may be used.
A replica in a different data center and offsite backups may be used. There should be
information regarding the Recovery Time Objective (RTO), i.e., how long recovery will
take, and if the recovery site has the same capacity. Additionally, delayed replicas can
be a valuable part of a DR plan. Network (default) and at rest encryption should be used
to protect data.
Rationale:
A disaster recovery strategy should be planned and formalized. Without a well-tested
disaster recovery plan, it might not be possible to recover in time.
Audit:
Check if there is a disaster recovery plan.
Remediation:
Create a disaster recovery plan.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/group-replication-security.html
2. https://dev.mysql.com/doc/refman/8.0/en/replication-security.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.1 Establish and Maintain a Data Recovery Process

Establish and maintain a data recovery process. In the process, address the
v8 scope of data recovery activities, recovery prioritization, and the security of backup ● ● ●
data. Review and update documentation annually, or when significant enterprise
changes occur that could impact this Safeguard.

Page 40
Controls
Control IG 1 IG 2 IG 3
Version

v7 10 Data Recovery Capabilities

Data Recovery Capabilities

Page 41
2.1.7 Backup of Configuration and Related Files (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
It is important to include configuration, log, key, certificates, and customized files in
backups.
Rationale:
Including all configuration, log, key, certificates, and customized files in any backup will
ensure the backup can fully restore an instance.
Audit:
Check if these files are in use and are saved in the backup.

• Edited Configuration files (my.cnf and included files)

• SET PERSIST Configuration file (mysqld-auto.cnf)
• Files related to Key Management and Keyring (KMIP, other Key Management
Services)
• Audit Log Files (if not handled by other methods)
• SSL files (certificates, keys)
• User Defined Functions (UDFs)
• Source code for customizations

Remediation:
Add any omitted files to the backup.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.2 Perform Automated Backups

v8 Perform automated backups of in-scope enterprise assets. Run backups ● ● ●
weekly, or more frequently, based on the sensitivity of the data.

10.2 Perform Complete System Backups

v7 Ensure that each of the organization's key systems are backed up as a
complete system, through processes such as imaging, to enable the quick
● ● ●
recovery of an entire system.

Page 42
2.2 Data Encryption

This section contains recommendations for securing data at rest and in transit for
MySQL.

Page 43
2.2.1 Ensure Binary and Relay Logs are Encrypted (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

• Level 2 - MySQL RDBMS
Description:
The binlog_encryption system variable may be used to configure encryption of the
binary and relay logs. This may be configured to ON even if binary logging is not enabled
in order to encrypt relay log files.
Rationale:
The database, and thus the binary and relay logs, may contain sensitive information.
Encrypting the binary and relay logs protects all data stored in these logs from internal
and external threats.
Audit:
To audit this setting, run the following command:
SELECT VARIABLE_NAME, VARIABLE_VALUE, 'BINLOG - At Rest Encryption' as Note
FROM performance_schema.global_variables where variable_name =
'binlog_encryption';
Ensure it is set to ON.

Remediation:
To remediate misconfiguration, run this command:
SET GLOBAL binlog_encryption=ON;
If you receive the error message below, you need to install keyring. For instructions see
Section 6.4.4, “The MySQL Keyring” in the MySQL documentation.
ERROR 3794 (HY000): Unable to recover binlog encryption master key, please
check if keyring plugin is loaded.

Default Value:
The default for binlog_encryption is OFF.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/replication-binlog-encryption.html
2. https://dev.mysql.com/doc/mysql-enterprise-backup/8.0/en/advanced.encrypted-
binlog-relaylog.html
3. https://dev.mysql.com/doc/refman/8.0/en/replication-options-binary-
log.html#sysvar_binlog_encryption

Page 44
Additional Information:
It is necessary to install a keyring plugin prior to configuring encryption.
Consider implementing MySQL Enterprise Backup which includes support for at rest
encryption of any MySQL Encrypted data files including the binary and relay log files.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

14.8 Encrypt Sensitive Information at Rest

v7 Encrypt all sensitive information at rest using a tool that requires a secondary
authentication mechanism not integrated into the operating system, in order to
●
access the information.

Page 45
2.3 Dedicate the Machine Running MySQL (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
It is recommended that MySQL Server software be installed on a dedicated server. This
architectural consideration affords flexibility in that the database server can be placed
on a separate zone allowing access only from particular hosts and over particular
protocols.
Rationale:
The attack surface is reduced on a server with only the underlying operating system,
MySQL server software, and any security or operational tooling that may be additionally
installed. A smaller attack surface reduces the probability of the data within MySQL
being compromised.
Impact:
Care must be taken that applications or services that are required for proper operation
of the operating system are not removed.
Custom applications may need to be modified to accommodate database connections
over the network rather than on the use (e.g., using TCP/IP connections).
Additional hardware and operating system licenses may be required to make the
architectural change.
Audit:
Verify there are no other roles enabled for the underlying operating system and that no
additional applications or services unrelated to the proper operation of the MySQL
server software are installed.
Remediation:
Remove excess applications or services and/or remove unnecessary roles from the
underlying operating system.

Page 46
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.12 Segment Data Processing and Storage Based on

Sensitivity
v8 Segment data processing and storage based on the sensitivity of the data. Do ● ●
not process sensitive data on enterprise assets intended for lower sensitivity
data.

2.10 Physically or Logically Segregate High Risk

Applications
v7 Physically or logically segregated systems should be used to isolate and run ●
software that is required for business operations but incur higher risk for the
organization.

Page 47
2.4 Do Not Specify Passwords in the Command Line (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
When a command is executed on the command line, for example mysql -u admin -p
password or mysqlsh -u admin -p password, the password may be visible in the user's
shell/command history or in the process list.
Rationale:
If the password is visible in the process list or user's shell/command history, an attacker
will be able to access the MySQL database using the stolen credentials.
Impact:
Depending on the remediation chosen, additional steps may need to be undertaken like:

• Entering a password when prompted.

• Ensuring the file permissions on .my.cnf is restricted yet accessible by the user.
• Using mysql_config_editor to encrypt the authentication credentials in
.mylogin.cnf.
• Use a pluggable secure password store, e.g., a keychain.
• In the case of shell don't authenticate until mysqlsh is started, then use \connect

Additionally, not all scripts/applications may be able to use .mylogin.cnf.

Audit:
Check the process or task list if the password is visible.
Check the shell or command history if the password is visible.
Remediation:
MySQL Client:
Use -p without password and then enter the password when prompted, use a properly
secured .my.cnf file, or store authentication information in encrypted format in
.mylogin.cnf.

MySQL Shell:
Use without password and then enter the password when prompted, store
authentication information in encrypted format in .mylogin.cnf, enter shell then
authenticate using \connect command (Note: this also ensures the username is not
exposed on the command), or use mysqlsh pluggable password store, e.g., a keychain.

Page 48
References:

1. https://dev.mysql.com/doc/refman/8.0/en/mysql-config-editor.html
2. https://dev.mysql.com/doc/refman/8.0/en/password-security-user.html
3. https://dev.mysql.com/doc/mysql-shell/8.0/en/mysql-shell-pluggable-password-
store.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 16.4 Encrypt or Hash all Authentication Credentials ● ●

Encrypt or hash with a salt all authentication credentials when stored.

Page 49
2.5 Do Not Reuse Usernames (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
Database user accounts should not be reused for multiple applications or users.
Rationale:
Utilizing unique database accounts across applications will reduce the impact of a
compromised MySQL account. If a user is reused, then a compromise of this user will
compromise multiple parts of the system and/or application.
Audit:
Each user (excluding mysql reserved users) should be linked to one of these:

• system accounts
• a person
• an application

To list users (and exclude mysql reserved users):

SELECT host, user, plugin,
IF(plugin = 'mysql_native_password',
'WEAK SHA1', 'STRONG SHA2') AS HASHTYPE
FROM mysql.user WHERE user NOT IN
('mysql.infoschema', 'mysql.session', 'mysql.sys') AND
plugin NOT LIKE 'auth%' AND plugin <> 'mysql_no_login' AND
LENGTH(authentication_string) > 0
ORDER BY plugin;

Remediation:
Add/Remove users so that each user is only used for one specific purpose.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.1 Establish and Maintain an Inventory of Accounts

Establish and maintain an inventory of all accounts managed in the enterprise.
v8 The inventory must include both user and administrator accounts. The inventory, at
a minimum, should contain the person’s name, username, start/stop dates, and
● ● ●
department. Validate that all active accounts are authorized, on a recurring
schedule at a minimum quarterly, or more frequently.

Page 50
Controls
Control IG 1 IG 2 IG 3
Version

4.3 Ensure the Use of Dedicated Administrative Accounts

v7 Ensure that all users with administrative account access use a dedicated or
secondary account for elevated activities. This account should only be used for
● ● ●
administrative activities and not internet browsing, email, or similar activities.

Page 51
2.6 Ensure Non-Default, Unique Cryptographic Material is in Use
(Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
The cryptographic material used by MySQL, such as digital certificates and encryption
keys, should be used only for MySQL and only for one instance. Default cryptographic
material should not be used since it is not unique to the instance.
Rationale:
If a cryptographic material is used on multiple MySQL instances and/or systems, then a
compromise of one may lead to the network traffic of all servers being compromised
that use the same cryptographic material. If an attacker gains access to shared
cryptographic material, including default material, the attacker can reuse that material to
impersonate the MySQL server or otherwise compromise its operations.
Audit:
Review all cryptographic material. If it is default, used for other MySQL instances and/or
for purposes other than MySQL then this is a finding.
Review the server certificate by running:
cd <data_dir and/or ssl_cert>
sudo openssl x509 -in server-cert.pem -subject -noout | grep
Auto_Generated_Server_Certificate
The output for the auto generated pem will look something like:
subject= /CN=MySQL_Server_8.0.21_Auto_Generated_Server_Certificate
If no rows return, the check is a pass since the certificate is not MySQL auto-generated.
Remediation:
Generate new certificates, keys, and other cryptographic material as needed for each
affected MySQL instance.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/using-encrypted-connections.html

Page 52
2.7 Ensure 'password_lifetime' is Less Than or Equal to '365'
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Password expiration provides users with a unique time bounded password lifetime.
Rationale:
Allows additional security factors pertinent to a specific user to provide further password
security; predetermined by varying security needs and usability requirements in a
system or organization.
Audit:
The global password lifetime is set using default_password_lifetime. If the value of
default_password_lifetime is greater than 0, it indicates the permitted password
lifetime.
Execute the following command to check the global password lifetime:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables where VARIABLE_NAME like
'default_password_lifetime';
A value greater than 365 implies a fail.
When the global password lifetime is less than or equal to 365, or not configured, each
user account shall be checked by executing the following command:
SELECT user, host, password_lifetime from mysql.user where password_lifetime
= 0 OR password_lifetime >= 365;
A lack of results implies compliance.
Note: A value of 0 implies the password never expires.

Remediation:
To configure the global password lifetime to 365 by executing the following command:
set persist default_password_lifetime = 365;
Alternatively, configure the password lifetime for each user returned by the audit
procedure by executing the following command:

Page 53
ALTER USER '<username>'@'<localhost>' PASSWORD EXPIRE INTERVAL 365 DAY;

Default Value:
NULL

References:

1. https://csrc.nist.gov/csrc/media/publications/sp/800-118/archive/2009-04-
21/documents/draft-sp800-118.pdf
2. https://dev.mysql.com/doc/refman/8.0/en/validate-password.html

Additional Information:
When a user's password_lifetime is set to NULL it takes on the value set in global
default_password_lifetime variable.

Page 54
2.8 Ensure Password Resets Require Strong Passwords
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Disabling password reuse, enforcing password strength, and denying reuse can be
implemented to prevent successful usage of stolen or previously guessed passwords by
malicious users.
Restricted accounts using passwords on the basis of the number of password changes
and length ensure a password cannot be chosen from a specified number of the most
recent passwords.
Rationale:
Repeated use of old passwords can increase risk of a compromise. This may lead to
access by malicious users who have discovered a user's prior password(s).
Audit:
To assess this recommendation run the following statement:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables where VARIABLE_NAME in
('password_history', 'password_reuse_interval');
A value of 0 indicates that NO policy is defined for the associated variable.
The password_history variable indicates the number of subsequent account password
changes that must occur before the password can be reused. The password_history
should be greater than or equal to 5, thus attempts to use any of the prior five, or more,
passwords for this account will be denied.
The password_reuse_interval defines the global policy for controlling reuse of previous
passwords based on time elapsed. For an account password used previously, this
variable indicates the number of days that must pass before the password can be
reused.
Password should not be reused over the period of a year. The value of
password_reuse_interval should be greater than or equal to 365.

Remediation:
Set a global policy that passwords may not be reused for a minimum of five password
changes:

Page 55
SET PERSIST password_history = 5;
Set a global policy that passwords have a lifetime to approximately one year (in days)
SET PERSIST password_reuse_interval = 365;

Default Value:
Both password_history and password_reuse_interval are 0 (off) by default.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/password-
management.html#password-reuse-policy

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.2 Use Unique Passwords

v8 Use unique passwords for all enterprise assets. Best practice implementation
includes, at a minimum, an 8-character password for accounts using MFA and a
● ● ●
14-character password for accounts not using MFA.

Page 56
2.9 Require Current Password for Password Reset (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
Require the current password for password reset.
Rationale:
Requiring a prior password for password reset enables DBAs to prevent users from
changing a password without proving that they know the current password. Such
changes could otherwise occur, for example, if one user walks away from a terminal
session temporarily without logging out, and a malicious user uses the session to
change the original user's MySQL password. This can have unfortunate consequences;
the most problematic being the malicious user can access MySQL with the user's
changed credentials.
Audit:
Run the following statement:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables where VARIABLE_NAME in
('password_require_current');
The return value should be ON.

Remediation:
Set the value to ON
SET PERSIST password_require_current=ON;

Default Value:
The password_require_current is OFF by default.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_password_require_current

Page 57
2.10 Use Dual Passwords to Enable Higher Frequency Password
Rotation (Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
Dual passwords act as a tool to encourage password rotations in cases where a
synchronized password change is not viable. By having a time delta to have old and
new passwords in place, the process of replacing old passwords with new passwords
within applications is simplified.
Rationale:
Too often passwords used by applications are not changed regularly because of the
difficulty in timing for propagating the new password, keeping the applications
connected, and connection failures due to race conditions. If it is difficult to perform a
synchronized change you can optionally use dual passwords to simplify the task of
password rotation.
Impact:
If the original password isn't removed upon completion of the password rotation
process, the potential risk for a compromise is increased.
Audit:
To determine which users currently have dual passwords, run the following command:
SELECT user, host FROM mysql.user WHERE length(user_attributes-
>"$.additional_password")>0;
If an account has a dual password and the process of password rotation has completed,
this is a fail.
Remediation:
To set dual passwords execute the following ALTER command:
ALTER USER '<user>'@'<hostname>'
IDENTIFIED BY '<new_password>'
RETAIN CURRENT PASSWORD;
Once the new password has been distributed DISCARD the old password using ALTER:

Page 58
ALTER USER '<user>'@'<hostname>'
DISCARD OLD PASSWORD;

References:

1. https://dev.mysql.com/doc/refman/8.0/en/password-management.html#dual-
passwords

Additional Information:
You may wish to first assess the state of passwords on your MySQL Server.
Password expiration is based on the policy set by the default_password_lifetime or by
explicit settings on a per account basis.
To assess when passwords were last changed on accounts and when, or if, they will
expire run the following
select user, host, password_last_changed,
IF(IFNULL(password_lifetime, CAST(@@default_password_lifetime as
signed))<1,'NEVER',
concat(
cast(
IFNULL(password_lifetime, @@default_password_lifetime) as signed)
+ cast(datediff(password_last_changed, now()) as signed), " days")) as
days_till_expires
from mysql.user;
Applications will fail to authenticate when days_till_expires reaches 0.
If NEVER returns for an account and the password has not be rotated in a long period of
time it is recommended that action be taken to set a new password.

Page 59
2.11 Lock Out Accounts if Not Currently in Use (Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
If users with accounts will not be using their account for some time, to reduce the risk of
attacks or inappropriate account usage or if suspicions exist that an account might be
under attack, disabling the account will secure it and once it's ready to resume use it
can easily be re-enabled.
Rationale:
Only have active accounts that will be used.
Audit:
Review the locked status of accounts:
select user, host, account_locked from mysql.user;
Accounts not in use and MySQL Reserved accounts should show as locked (Y).

Remediation:
To lock accounts - example:
ALTER USER 'jeffrey'@'localhost' ACCOUNT LOCK;
To unlock accounts - example
ALTER USER 'jeffrey'@'localhost' ACCOUNT UNLOCK;
Note: Works for CREATE as well. It is good practice to LOCK an account if created ahead
of time.
Default Value:
Accounts are unlocked by default.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/account-locking.html

Additional Information:
When a client attempts to connect to a locked account, the attempt fails.

Page 60
Access denied for user 'user_name'@'host_name'.
Account is locked.
The server increments the Locked_connects status variable that indicates the number of
attempts to connect to a locked account. To view the Locked_conects execute this
query:
show global status like 'Locked_connects';
The error log will contain the message ER_ACCOUNT_HAS_BEEN_LOCKED.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.3 Disable Dormant Accounts

v8 Delete or disable any dormant accounts after a period of 45 days of ● ● ●
inactivity, where supported.

v7 16.9 Disable Dormant Accounts ● ● ●

Automatically disable dormant accounts after a set period of inactivity.

Page 61
2.12 Ensure AES Encryption Mode for
AES_ENCRYPT/AES_DECRYPT is Configured Correctly
(Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
A block encryption mode with a Cipher Block Chaining (CBC) mode value and key
length of 256 is recommended when using the AES_ENCRYPT() and AES_DECRYPT()
functions for encryption.
Rationale:
The default for backward compatibility on upgraded MySQL databases is aes-128-ecb.
Using 128-bit keys does not provide sufficient security. Regardless of whether breaking
the lowest level is beyond existing technology, larger key sizes are needed to better
protect data and satisfy regulations.
Impact:
Configuring a key length of 256 may impact backwards compatibility.
Audit:
Run the following statement:
select @@block_encryption_mode;
A value other than aes-256-* is a fail.
Where * is one of the following - ECB, CBC, CFB1, CFB8, CFB128, OFB

Remediation:
Add the following lines to the MySQL server's /etc/my.cnf:
For example, if Block Encryption Mode for aes-256 CBC
block_encryption_mode=aes-256-cbc
Or, run the following command:
set persist block_encryption_mode='aes-256-cbc';
Restart the server for this change to take effect.

Page 62
Default Value:
aes-128-ecb

References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-block-encryption-mode.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.11 Leverage Vetted Modules or Services for Application

Security Components
Leverage vetted modules or services for application security components, such
as identity management, encryption, and auditing and logging. Using platform
v8 features in critical security functions will reduce developers’ workload and minimize
the likelihood of design or implementation errors. Modern operating systems provide
● ●
effective mechanisms for identification, authentication, and authorization and make
those mechanisms available to applications. Use only standardized, currently
accepted, and extensively reviewed encryption algorithms. Operating systems also
provide mechanisms to create and maintain secure audit logs.

18.5 Use Only Standardized and Extensively Reviewed

v7 Encryption Algorithms ● ●
Use only standardized and extensively reviewed encryption algorithms.

Page 63
2.13 Ensure Socket Peer-Credential Authentication is Used
Appropriately (Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

• Level 2 - MySQL RDBMS

Description:
The server-side auth_socket authentication plugin, authenticates clients that connect to
the MySQL server from the local host through the Unix socket file. Users authenticated
by the auth_socket need not specify a password when connecting to the server.
However, users authenticated by the auth_socket plugin are restricted from connecting
remotely; they can only connect from the local host through the Unix socket file. This
method is only suitable in situations where the server administrator OS account access
is restricted.
Rationale:
This method may be desirable in specific cases, including:

• The Linux system where MySQL is running is dedicated to the MySQL server
and only the MySQL DBA and OS Admin have access.
• When control over user authentication is centralized in the operating system.
• It is desirable that audit trails in the database and operating system can use the
same user names.
• For certain other narrow installation use cases auth_socket may be desirable.
• Only local connections for a user.

Impact:
Things to consider when using the operating system to authenticate users:

• The user must have an operating system account on the computer which must
be accessed.
• If a user has logged in using this method and steps away from the terminal,
another user could easily log in because this user does not need any passwords
or credentials. This could pose a serious security problem.
• When an operating system is used to authenticate database users, managing
distributed database environments and database links requires special care.
Special care must also be taken not to leave such a terminal unlocked and
unattended. Hence, we recommend that you carefully evaluate your
requirements before opting for auth_socket.
• This will not work where distributed connections are required.

Page 64
Audit:
To assess this recommendation run the following:
SELECT PLUGIN_NAME, PLUGIN_STATUS
FROM INFORMATION_SCHEMA.PLUGINS
WHERE PLUGIN_NAME LIKE 'auth%';
To determine users who can use auth socket:
select user, host, plugin from mysql.user where plugin = 'auth_socket';
If this is enabled and the organization does not allow use of this feature, this is a fail.
If host is not the localhost or an unauthorized user is listed, this is a fail.

Remediation:
Add these options under the [mysqld] option group in the MySQL /etc/my.cnf:
plugin-load-add=auth_socket.so
auth_socket=FORCE_PLUS_PERMANENT
For example:
For an OS user which can login to MySQL using auth_socket:
CREATE USER '<user>'@'localhost' IDENTIFIED WITH auth_socket;
The user can then login using:
mysql -u <user>

References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-configure-authentication.html#secure-deployment-auth-socket

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

6.6 Establish and Maintain an Inventory of Authentication

and Authorization Systems
v8 Establish and maintain an inventory of the enterprise’s authentication and
authorization systems, including those hosted on-site or at a remote service
● ●
provider. Review and update the inventory, at a minimum, annually, or more
frequently.

Page 65
2.14 Ensure MySQL is Bound to an IP Address (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
By default, the MySQL server accepts TCP/IP connections from MySQL user accounts
on all server host IPv6 and IPv4 interfaces. You can make this configuration more
restrictive by setting the bind_address configuration option to a specific IPv4 or IPv6
address so that the server only accepts TCP/IP connections on that address.
Rationale:
Limiting the IP address provides additional controls and restrictions on how client
applications can connect to MySQL. If not configured to a specific IP all IPs for this
server can be used to connect to MySQL.
Audit:
Run the following statement:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables
WHERE VARIABLE_NAME = 'bind_address';
No rows returned implies a fail.
Remediation:
For example, to have the MySQL server only accept connections on a specific IPv4
address, add an entry similar to this under the [mysqld] option group in the MySQL
/etc/my.cnf:

bind_address=192.0.2.24
In this case, clients can connect to the server using --host=192.0.2.24. Connections on
other server host addresses are not permitted.
Default Value:
Not set.
References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-secure-connections.html

Page 66
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

Page 67
2.15 Limit Accepted Transport Layer Security (TLS) Versions
(Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
MySQL supports multiple protocols of TLS. The higher the version the stronger the
security and/or better the performance.
Rationale:
Requiring clients attempting to connect to MySQL to use higher versions of TLS to
better protect data in transit.
Impact:
Connections attempting to use an unsupported version of TLS or Cipher will fail.
Audit:
To list the versions of TLS the server accepts, run the following statement:
select @@tls_version;
If the list includes TLSv1 and/or TLSv1.1, this is a fail.
To view current connections and the version of SSL in use run:
select * from performance_schema.status_by_thread where VARIABLE_NAME like
'ssl_version';
If the list includes, TLSv1 and/or TLSv1.1, this is a fail.
MySQL negotiates to the highest version of TLS, if connections are using older TLS
versions, those clients will need to be upgraded to newer MySQL Connectors or
community drivers that support newer versions of TLS.
Remediation:
Set the version(s) of TLS you wish to accept in mysql.conf specify TLS and Ciphers.
For example to only accept TLS 1.3 set tls_version in my.conf:
tls_version=TLSv1.3
If TLS 1.3 is not supported on the Operating System then set to TLS 1.2:

Page 68
tls_version=TLSv1.2
Note: with this setting, only clients that support the specified TLS version(s) are able to
establish an encrypted connection to the server.
Default Value:
All TLS and cipher versions are enabled by default.
References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-secure-connections.html
2. https://dev.mysql.com/doc/refman/8.0/en/encrypted-connection-protocols-
ciphers.html#encrypted-connection-protocol-configuration

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

16.11 Leverage Vetted Modules or Services for Application

Security Components
Leverage vetted modules or services for application security components, such
as identity management, encryption, and auditing and logging. Using platform
v8 features in critical security functions will reduce developers’ workload and minimize
the likelihood of design or implementation errors. Modern operating systems provide
● ●
effective mechanisms for identification, authentication, and authorization and make
those mechanisms available to applications. Use only standardized, currently
accepted, and extensively reviewed encryption algorithms. Operating systems also
provide mechanisms to create and maintain secure audit logs.

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

18.5 Use Only Standardized and Extensively Reviewed

v7 Encryption Algorithms ● ●
Use only standardized and extensively reviewed encryption algorithms.

Page 69
2.16 Require Client-Side Certificates (X.509) (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
Client-side certificates may be used as proof of identity as well as to encrypt data in
transit.
Rationale:
Requiring client-side certificates provides additional validation of a user's identity, thus
increasing the level of security, while also providing strong encryption.
Audit:
Run the following statement
select user, host, ssl_type from mysql.user where user not in
('mysql.infoschema', 'mysql.session', 'mysql.sys');
If ssl_type returns X509 or SSL, client-side certificate details must be provided to
connect.
Remediation:
Create or Alter users using the REQUIRE X509.
For example:
CREATE USER 'newuser2'@'%' IDENTIFIED BY <password> require x509;
For accounts created with a REQUIRE X509 clause, clients must specify at least --ssl-
cert and --ssl-key. In addition, --ssl-ca (or --ssl-capath) is recommended so that
the public certificate provided by the server can be verified.
For example:
mysql --ssl-ca=ca.pem \
--ssl-cert=client-cert.pem \
--ssl-key=client-key.pem

References:

1. https://dev.mysql.com/doc/refman/8.0/en/using-encrypted-connections.html

Additional Information:
The audit procedure excludes these internal user accounts from evaluation because, by
default, they are created with an invalid password and are locked to disallow access.

Page 70
 • ‘mysql.infoschema’@’localhost’
• ‘mysql.session’@’localhost’
• ‘mysql.sys’@’localhost’

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 71
2.17 Ensure Only Approved Ciphers are Used (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

• Level 2 - MySQL RDBMS
Description:
MySQL supports multiple encryption ciphers. Ciphers can vary in strength, speed and
overhead.
Rationale:
Requiring clients attempting to connect to MySQL to use strong ciphers protects data in
transit.
Impact:
Connections attempting to use an unsupported cipher will fail.
Audit:
Run the following statement:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables
WHERE VARIABLE_NAME IN ('ssl_cipher', 'tls_ciphersuites');
If ssl_cipher is not set to ECDHE-ECDSA-AES128-GCM-SHA256 or tls_ciphersuites is not
set to TLS_AES_256_GCM_SHA384, this is a fail.

Remediation:
Set ssl_cipher and tls_ciphersuites in the mysql.conf to an approved cipher suite:
tls_ciphersuites='TLS_AES_256_GCM_SHA384'
ssl_cipher='ECDHE-ECDSA-AES128-GCM-SHA256'
OR
Execute the following commands:
set persist ssl_cipher='ECDHE-ECDSA-AES128-GCM-SHA256';
set persist tls_ciphersuites='TLS_AES_256_GCM_SHA384';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/encrypted-connection-protocols-
ciphers.html#encrypted-connection-cipher-configuration

Page 72
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.11 Leverage Vetted Modules or Services for Application

Security Components
Leverage vetted modules or services for application security components, such
as identity management, encryption, and auditing and logging. Using platform
v8 features in critical security functions will reduce developers’ workload and minimize
the likelihood of design or implementation errors. Modern operating systems provide
● ●
effective mechanisms for identification, authentication, and authorization and make
those mechanisms available to applications. Use only standardized, currently
accepted, and extensively reviewed encryption algorithms. Operating systems also
provide mechanisms to create and maintain secure audit logs.

18.5 Use Only Standardized and Extensively Reviewed

v7 Encryption Algorithms ● ●
Use only standardized and extensively reviewed encryption algorithms.

Page 73
2.18 Implement Connection Delays to Limit Failed Login Attempts
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL Server can enable administrators to introduce an increasing delay in server
response to clients after a certain number of consecutive failed connection attempts.
Rationale:
Delaying connection attempts provides a deterrent that slows down brute force attacks
that attempt to access MySQL user accounts.
Audit:
Determine if the plugins for delaying connections are installed.
SELECT PLUGIN_NAME, PLUGIN_STATUS
FROM INFORMATION_SCHEMA.PLUGINS
WHERE PLUGIN_NAME LIKE 'connection%';
Two rows should be returned showing ACTIVE status.
CONNECTION_CONTROL | ACTIVE
CONNECTION_CONTROL_FAILED_LOGIN_ATTEMPTS | ACTIVE
If both plugins are not active, this is a fail.
Next assess the setting for the connection controls by running
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables WHERE VARIABLE_NAME LIKE
'connection_control%';
Time doubling throttling (in minutes) between each retry (0, 1, 2, 4, 8, etc.) with a
permanent account lockout (IT reset required) after 12 retries.
If connection_control_failed_connections_threshold is less than 5 (attempts), this is
a fail.
If connection_control_min_connection_delay is less than 60000 (ms - 1 minute), this is
a fail.
Max delay connection_control_max_connection_delay is 0 or less than 1920000 (ms, 32
minutes) a, this is a fail.
Finally, assess the failed login attempts.

Page 74
select host, user, JSON_EXTRACT(user_attributes,
'$.Password_locking.failed_login_attempts') as failed_login_attempts from
mysql.user;
If failed login attempts is less than 12 this is a fail.

Remediation:
Add the following lines to my.cnf:
[mysqld]
plugin-load-add=connection_control.so
connection-control=FORCE_PLUS_PERMANENT
connection-control-failed-login-attempts=FORCE_PLUS_PERMANENT
connection_control_failed_connections_threshold=5
connection_control_min_connection_delay=60000
connection_control_max_connection_delay=1920000
Delays are in milliseconds for server response to failed connection attempt.

• 60000 (ms - 1 minute)

• 1920000 (ms, 32 minutes)

For each user set

ALTER USER <user> FAILED_LOGIN_ATTEMPTS 12;

References:

1. https://dev.mysql.com/doc/refman/8.0/en/connection-control.html

CIS Controls:

Controls Version Control IG 1 IG 2 IG 3

v7 16 Account Monitoring and Control

Account Monitoring and Control

Page 75
3 File Permissions
File Permissions are critical for keeping the data and configuration of the MySQL server
secure.

Page 76
3.1 Ensure 'datadir' Has Appropriate Permissions (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
The data directory is the location of the MySQL databases.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL database. If someone other than the MySQL user is allowed to
read files from the data directory, it may be possible to read data from the mysql.user
table which contains passwords. Additionally, the ability to create files can lead to denial
of service, or might otherwise allow someone to gain access to specific data by
manually creating a file with a view definition.
Audit:
Perform the following steps to assess this recommendation:

• Execute the following SQL statement to determine the Value of datadir

show variables where variable_name = 'datadir';

Or

SELECT VARIABLE_NAME, VARIABLE_VALUE

FROM performance_schema.global_variables
WHERE VARIABLE_NAME LIKE 'datadir';

• Execute the following command at a terminal prompt

sudo ls -ld <datadir> | grep "drwxr-x---.*mysql.*mysql"

Lack of output implies a fail.

Remediation:
Execute the following commands at a terminal prompt:

Page 77
chmod 750 <datadir>
chown mysql:mysql <datadir>

References:

1. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-permissions.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 78
3.2 Ensure 'log_bin_basename' Files Have Appropriate
Permissions (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log (which can be encrypted), error log, slow query log, relay log, general
log, and in the enterprise edition, the audit log (which can be encrypted). Because these
are files on the host operating system, they are subject to the permissions and
ownership structure provided by the host and may be accessible by users other than the
MySQL user. Additionally, using secure key management and at rest MySQL encryption
can further protect data from OS users.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL logs.
Impact:
Changing the permissions and ownership of the relay logs and binary log files might
have impact on external tools.
If the permissions on the relay logs and binary log files are accidentally changed to
exclude the user account which is used to run the MySQL service, then this might break
replication.
The binary log file can be used for point-in-time recovery so this can also affect backup,
restore, and disaster recovery procedures.
Audit:
Perform the following steps to assess this recommendation:

1. Execute the following SQL statement to determine the Value of

log_bin_basename:

show variables like 'log_bin_basename';

2. Execute the following command at a terminal prompt to list all non-compliant

log_bin_basename.* file permissions:

Page 79
 ls -l | egrep '^-(?![r|w]{2}-[r|w]{2}----
.*mysql\s*mysql).*<log_bin_basename>.*$'

Lack of output implies compliance.

Remediation:
Execute the following command for each log file location requiring corrected
permissions and ownership:
chmod 660 <log file>
chown mysql:mysql <log file>

References:

1. https://dev.mysql.com/doc/refman/8.0/en/password-logging.html
2. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-permissions.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 80
3.3 Ensure 'log_error' Has Appropriate Permissions (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log (which can be encrypted), error log, slow query log, relay log, general
log, and in the enterprise edition, the audit log (which can be encrypted). Because these
are files on the host operating system, they are subject to the permissions and
ownership structure provided by the host and may be accessible by users other than the
MySQL user. Additionally, using secure key management and at rest MySQL encryption
can further protect data from OS users.
Much of the information about the state of MySQL exists in MySQL, the MySQL
performance_schema or informations_schema. In cases where the information you need
is within a running MySQL, use these methods as they are more secure as they do not
require OS login and access.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL logs.
Impact:
Changing the permissions of the error log files might have impact on monitoring tools
which use an error log file adapter.
Audit:
Perform the following steps to assess this recommendation:

1. Execute the following SQL statement to determine the Value of log_error:

show variables like 'log_error';

2. Execute the following command at a terminal prompt to list all non-compliant

<log_error>.* file permissions:

ls -l /usr/local/mysql/data/mysqld.local.err | grep '^-rw-------

.*mysql.*mysql.*$'

Lack of output implies a fail.

Page 81
Remediation:
Execute the following command for each log file location requiring corrected
permissions and ownership:
chmod 600 <log file>
chown mysql:mysql <log file>

References:

1. https://dev.mysql.com/doc/refman/8.0/en/error-log.html
2. https://dev.mysql.com/doc/mysql-secure-deployment-guide/8.0/en/secure-
deployment-permissions.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 82
3.4 Ensure 'slow_query_log' Has Appropriate Permissions
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log (which can be encrypted), error log, slow query log, relay log, general
log, and in the enterprise edition, the audit log (which can be encrypted). Because these
are files on the host operating system, they are subject to the permissions and
ownership structure provided by the host and may be accessible by users other than the
MySQL user. Additionally, using secure key management and at rest MySQL encryption
can further protect data from OS users.
Much of the information about the state of MySQL exists in MySQL, the MySQL
performance_schema or informations_schema. If you can get the information you need
from within MySQL that is more secure as it does not require OS access. If you are not
going to use log files it is best to first disable (don’t enable) and remove any prior logs.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL logs.
Impact:
Changing the permissions of the log files may impact monitoring tools which use a log
file adapter. Also, the slow query log can be used for performance analysis by
application developers.
The information about the performance exists in MySQL performance_schema or sys
schema views. In cases where the information you need is within a running MySQL,
disable the slow query log and instead use these methods as they are more secure and
do not require OS login and access.
Audit:
Perform the following steps to assess this recommendation:

1. Execute the following SQL statement to determine the Value of slow_query_log:

show variables like 'slow_query_log';

Best for the slow query log to be disabled indicated by OFF.

Page 83
 2. Execute the following SQL statement to determine the location of
slow_query_log_file:

show variables like 'slow_query_log_file';

3. Execute the following command at a terminal prompt to list non-compliant

<slow_query_log_file>.* file permissions:

ls -l | egrep "^-(?![r|w]{2}-[r|w]{2}----
.*mysql\s*mysql).*<slow_query_log_file>.*$

If the slow query log is enabled, lack of output implies compliance.

If the slow query log is disabled, remove any old slow query log files.

Remediation:
Set slow query log to OFF (instead use SYS schema views or query
Performance_Schema)

SET PERSIST slow_query_log = OFF;

If slow query is enabled, execute the following command to correct permissions and
ownership:
chmod 660 <log file>
chown mysql:mysql <log file>

Default Value:
Slow query log is off by default.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/slow-query-log.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

Page 84
Controls
Control IG 1 IG 2 IG 3
Version

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 85
3.5 Ensure 'relay_log_basename' Files Have Appropriate
Permissions (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log (which can be encrypted), error log, slow query log, relay log (which
can be encrypted), general log, and in the enterprise edition, the audit log (which can be
encrypted). Because these are files on the host operating system, they are subject to
the permissions and ownership structure provided by the host and may be accessible
by users other than the MySQL user. Additionally, using secure key management and at
rest MySQL encryption can further protect data from OS users.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL logs.
Impact:
If the permissions on the relay logs and binary log files are accidentally changed to
exclude the user account which is used to run the MySQL service, then this might break
replication.
The binary log file can be used for point in time recovery so this can also affect backup,
restore and disaster recovery procedures.
Audit:
Perform the following steps to assess this recommendation:

1. Execute the following SQL statement to determine the Value of

relay_log_basename:

show variables like 'relay_log_basename';

2. Execute the following command at a terminal prompt to list non-compliant

<relay_log_basename>.* file permissions:

ls -l | egrep "^-(?![r|w]{2}-[r|w]{2}----
.*mysql\s*mysql).*<relay_log_basename>.*$

Lack of output implies compliance.

Page 86
Remediation:
Execute the following command for each log file location requiring corrected
permissions and ownership:
chmod 660 <log file>
chown mysql:mysql <log file>

Default Value:
<datadir> + '/' + <hostname> + '-relay-bin'

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 87
3.6 Ensure 'general_log_file' Has Appropriate Permissions
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log (which can be encrypted), error log, slow query log, relay log (which
can be encrypted), general log, and in the enterprise edition, the audit log (which can be
encrypted). Because these are files on the host operating system, they are subject to
the permissions and ownership structure provided by the host and may be accessible
by users other than the MySQL user. Additionally, using secure key management and at
rest MySQL encryption can further protect data from OS users.
Much of the information about the state of MySQL exists in MySQL, the MySQL
performance_schema or informations_schema. If you can get the information you need
from within MySQL that is more secure as it does not require OS access. If you are not
going to use log files it is best to first disable (don’t enable) and remove any prior logs.
Rationale:
Limiting the accessibility, or existence, of these log files will protect the confidentiality,
integrity, and availability of the MySQL logs.
Impact:
Changing the permissions of the general log files may impact monitoring tools which
use a log file adapter.
Audit:
Perform the following steps to assess this recommendation:

1. Execute the following SQL statement to determine the Values of general_log

and general_log_file:

select @@general_log, @@general_log_file;

With a general_log value of 0 or OFF, indicates the log is disabled. If 1 or ON it is

enabled.

2. Whether the value is 0, OFF, 1 or ON execute the following command at a terminal

prompt to list non-compliant <general_log_file>.* file permissions:

Page 88
 ls -l <general_log_file>
If general_log is 0 or OFF (disabled) and the log file exists, remove the old general log
file.
If general_log is 1 or ON (enabled) review the permissions
ls -l <general_log_file> grep '^-rw-------.*mysql.*mysql'
Lack of output implies compliance.
Remediation:
If you can, use MySQL SYS, PERFORMANCE_SCHEMA, or MySQL Auditing as these are more
secure options.
By default the general_log is disabled (0 or OFF). It's most secure to disable the
general_log.

To disable the general_log_file:

SET PERSIST @@GENERAL_LOG=OFF;
If you must use general_log then assure the permissions are correct. Execute the
following command for each log file location requiring corrected permissions and
ownership:
chmod 600 <general_log_file>
chown mysql:mysql <general_log_file>

Default Value:
The variable general_log is set to OFF by default. The variable general_log_file is set
to <host_name>.log by default.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/query-log.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

Page 89
Controls
Control IG 1 IG 2 IG 3
Version

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 90
3.7 Ensure SSL Key Files Have Appropriate Permissions
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
When configured to use SSL/TLS, MySQL relies on Secure Sockets Layer (SSL) key
files, which are stored on the host's filesystem. These SSL key files are subject to the
host's permissions and ownership structure.
MySQL 8.0 provides ways to create the SSL certificate, SSL key files and RSA key-pair
files required to support encrypted connections using SSL and secure password
exchange using RSA over unencrypted connections, if those files are missing the server
will attempt to autogenerate these files at startup if compiled with OpenSSL.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL database and the communication with the client.
If the contents of the SSL key file are known to an attacker, he or she might
impersonate the server. This can be used for a man-in-the-middle attack.
Depending on the SSL cipher suite, the key might also be used to decipher previously
captured network traffic.
Impact:
If the permissions or ownership for the SSL key file are configured incorrectly, this can
cause SSL to be disabled when MySQL is restarted or can cause MySQL not to start at
all.
If other applications are using the same key pair, then changing the permissions or
ownership of the SSL key file will affect this application. If this were to occur a new key
pair must be generated for MySQL.
Audit:
Perform the following steps to assess this recommendation:

1. Locate the SSL keys and certs in use by executing the following SQL statement.
To show all ssl variables:

Page 91
 SELECT * FROM performance_schema.global_variables
WHERE
REGEXP_LIKE(VARIABLE_NAME,'^.*ssl_(ca|capath|cert|crl|crlpath|key)$')
AND VARIABLE_VALUE <> '';

Note: Any mysqlx_% values that are null default to the classic protocols
equivalent value.

2. Execute the following commands at a terminal prompt to list non-compliant

<ssl_file> file permissions:

ls -l <ssl_file> | egrep "^-(?!r-{8}.*mysql\s*mysql).*$"

Lack of output implies compliance

Remediation:
Execute the following commands at a terminal prompt to remediate these settings using
the Value from the audit procedure:
chown mysql:mysql <ssl_file>
chmod 400 <ssl_file>

References:

1. https://dev.mysql.com/doc/refman/8.0/en/encrypted-connections.html
2. https://dev.mysql.com/doc/refman/8.0/en/creating-ssl-rsa-files-using-mysql.html

Additional Information:
If SSL is not configured this recommendation is not applicable. By default MySQL
enables SSL. Using SSL is highly recommended.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 92
3.8 Ensure Plugin Directory Has Appropriate Permissions
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
The plugin directory is the location of the MySQL plugins. Plugins are storage engines
or user defined functions (UDFs).
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL database. If someone can modify plugins then these plugins
might be loaded when the server starts and the code will get executed.
Impact:
Users other than the MySQL user will no longer be able to update and add/remove
plugins unless they're able to switch to the MySQL user.
Audit:
To assess this recommendation, execute the following SQL statement to discover the
Value of plugin_dir:
show variables where variable_name = 'plugin_dir';
Then, execute the following command at a terminal prompt (using the discovered
plugin_dir Value) to determine the permissions and ownership.

ls -ld <plugin_dir Value> | grep "dr-xr-x---\|dr-xr-xr--" | grep "plugin"

Lack of output implies a fail.
Note: Permissions are intended to be either 550 or 554.

Remediation:
To remediate these settings, execute the following commands at a terminal prompt
using the plugin_dir Value from the audit procedure. MySQL server must not be
allowed to write to this location.
chmod 550 <plugin_dir Value> #(or use 554)
chown mysql:mysql <plugin_dir Value>

References:

1. https://dev.mysql.com/doc/refman/8.0/en/install-plugin.html

Page 93
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 94
3.9 Ensure 'audit_log_file' Has Appropriate Permissions
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
MySQL can operate using a variety of log files, each used for different purposes. These
are the binary log, error log, slow query log, relay log, audit log and general log.
Because these are files on the host operating system, they are subject to the
permissions and ownership structure provided by the host and may be accessible by
users other than the MySQL user.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of the MySQL logs.
Impact:
Changing the permissions and ownership of the audit log file may have an impact on
who can access and edit the audit log. Such changes can affect monitoring tools which
maybe using a log file adapter or scripted alternatives. Also, the audit log may be used
for alerting by infrastructure teams which can affect real-time audit capability.
Audit:
To assess this recommendation, execute the following SQL statement to discover the
audit_log_file value:

show global variables where variable_name='audit_log_file';

If no value is returned, auditing is not installed, and this is a fail.
Note: If you see the audit file name but no path, the default path will be the path
assigned to the datadir variable.
Then, execute the following command at a terminal prompt (using the discovered
audit_log_file value):

ls -l <audit_log_file> | egrep "^-([rw-]{2}-){2}---[ \t]*[0-9][ \t]*mysql[

\t]*mysql.*$"
No results implies a fail.
Remediation:
Execute the following commands for the audit_log_file discovered in the audit
procedure:

Page 95
chmod 660 <audit_log_file>
chown mysql:mysql <audit_log_file>

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 96
3.10 Secure MySQL Keyring (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
When configured to use a Keyring plugin, internal MySQL components and plugins may
securely store sensitive information for later retrieval. Associated files for the selected
keyring type should have proper permissions.
Rationale:
Limiting the accessibility of these objects will protect the confidentiality, integrity, and
availability of internal MySQL component and plugin information.
Audit:
Perform the following steps applicable to the plugin in use to assess this
recommendation:
Keyring File Plugin (Least Secure - for pre-production testing)

1. Find the keyring_file_data value (<keyring_file_data_path>) by executing the

following statement:

grep -Po '(?<=^keyring_file_data=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for <keyring_file_data_path>

Keyring Encrypted File Plugin

1. Find the keyring_encrypted_file_data value

(<keyring_encrypted_file_data_path>) by executing the following statement:

grep -Po '(?<=^keyring_encrypted_file_data=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for

<keyring_encrypted_file_data_path>
3. Verify a secure method for provisioning the passphrase for the
keyring_encrypted_file_data is in place.

Page 97
Keyring OKV / KMIP compatible Plugin

1. Find the keyring_okv value (<keyring_okv_path>) by executing the following

statement:

grep -Po '(?<=^keyring_okv=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for <keyring_okv_path>

Keyring Oracle Cloud Infrastructure (OCI) Vault

1. Find the keyring_oci_key_file value (<keyring_oci_key_file>) by executing

the following statement:

grep -Po '(?<=^keyring_oci_key_file=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for <keyring_oci_key_file>

Keyring Hashicorp Vault Plugin

1. Find the keyring_hashicorp_store_path value

(<keyring_hashicorp_store_path>) by executing the following statement:

grep -Po '(?<=^keyring_hashicorp_store_path=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for <keyring_hashicorp_store_path>

AWS Key Management Service

1. Find the keyring_aws_conf_file and keyring_aws_data_file values by

executing the following statement:

grep -Po '(?<=^keyring_aws.*=).+$' /etc/mysql/my.cnf

2. Verify permissions are 750 for mysql:mysql for keyring_aws_conf_file and

keyring_aws_data_file

Additionally, if no keyring plugin or keyring file plugin is configured, this is a fail.

Page 98
Remediation:
If no keyring plugin or keyring file plugin is configured, instructions for configuring a
keyring plugin or keyring file plugin may found at:

• KMIP - https://dev.mysql.com/doc/refman/8.0/en/keyring-okv-
plugin.html#keyring-okv-configuration
• OCI Vault - https://dev.mysql.com/doc/refman/8.0/en/keyring-oci-plugin.html
• Hashicorp - https://dev.mysql.com/doc/refman/8.0/en/keyring-hashicorp-
plugin.html#keyring-hashicorp-plugin-configuration
• AWS - https://dev.mysql.com/doc/refman/8.0/en/keyring-aws-
plugin.html#keyring-aws-plugin-configuration

Execute the following command for each Keyring file location requiring corrected
permissions:
chmod 750 <keyring file>
chown mysql:mysql <keyring file>

References:

1. https://dev.mysql.com/doc/refman/8.0/en/keyring-system-variables.html

Additional Information:
Use of keyring_file is intended for development and testing and will not pass most
security regulatory requirements.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 99
4 General
This section contains recommendations related to various parts of the database server.

Page 100
4.1 Ensure the Latest Security Patches are Applied (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
Periodically, updates to MySQL server are released to resolve bugs, mitigate
vulnerabilities, and provide new features. It is recommended that MySQL installations
are up to date with the latest security updates.
Rationale:
Maintaining currency with MySQL patches will help reduce risk associated with known
vulnerabilities present in the MySQL server.
Without the latest security patches MySQL might have known vulnerabilities which
could be used by an attacker to gain access.
Impact:
To update the MySQL server a restart is required.
Audit:
Execute the following SQL statement to identify the MySQL server version:
SHOW VARIABLES WHERE Variable_name LIKE "version";
Now compare the version with the security announcements from Oracle and/or the OS if
the OS packages are used.
Remediation:
Install the latest patches for your version or upgrade to the latest version.
References:

1. http://www.oracle.com/technetwork/topics/security/alerts-086861.html
2. http://dev.mysql.com/doc/relnotes/mysql/8.0/en/
3. https://nvd.nist.gov/vuln/search/results?form_type=Advanced&results_type=over
view&search_type=all&cpe_vendor=cpe%3A%2F%3Aoracle&cpe_product=cpe
%3A%2F%3Aoracle%3Amysql&cpe_version=cpe%3A%2F%3Aoracle%3Amysql
%3A8.0

Page 101
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

2.2 Ensure Authorized Software is Currently Supported

Ensure that only currently supported software is designated as authorized in the
software inventory for enterprise assets. If software is unsupported, yet necessary
v8 for the fulfillment of the enterprise’s mission, document an exception detailing ● ● ●
mitigating controls and residual risk acceptance. For any unsupported software
without an exception documentation, designate as unauthorized. Review the
software list to verify software support at least monthly, or more frequently.

2.2 Ensure Software is Supported by Vendor

Ensure that only software applications or operating systems currently supported
v7 by the software's vendor are added to the organization's authorized software ● ● ●
inventory. Unsupported software should be tagged as unsupported in the inventory
system.

Page 102
4.2 Ensure Example or Test Databases are Not Installed on
Production Servers (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The default MySQL installation does not contain any example or test databases.
However, it is a good idea to review for common example databases and ensure they
have been removed from production systems.
Rationale:
Dropping example databases will reduce the attack surface of the MySQL server.
Audit:
Execute the following SQL statement to determine if the test database is present:
SELECT * FROM information_schema.SCHEMATA where SCHEMA_NAME not in
('mysql','information_schema', 'sys', 'performance_schema');
If this is a production system, and a database name includes an example database this
is a finding.
Common example database names are:

• employees
• world
• world_x
• sakila
• airportdb
• menagerie

Remediation:
Execute the following SQL statement to drop an example database:
DROP DATABASE <database name>;

Default Value:
By default, MySQL 8.0 does not contain any example or test databases.
References:

1. http://dev.mysql.com/doc/refman/8.0/en/mysql-secure-installation.html

Page 103
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

Page 104
4.3 Ensure 'allow-suspicious-udfs' is Set to 'OFF' (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS on Linux

Description:
This option prevents attaching arbitrary shared library functions as user-defined
functions by checking for at least one corresponding method named _init, _deinit,
_reset, _clear, or _add.

Rationale:
Preventing shared libraries that do not contain user-defined functions from loading will
reduce the attack surface of the server.
Audit:
Perform the following to determine if the recommended state is in place:

• Ensure --allow-suspicious-udfs is not specified in the mysqld start up

command line.
• Ensure allow-suspicious-udfs is set to OFF in the MySQL configuration:

my_print_defaults mysqld | grep allow-suspicious-udfs

No results returned is a pass.

Remediation:
Perform the following to establish the recommended state:

• Remove --allow-suspicious-udfs from the mysqld start up command line.

• Remove allow-suspicious-udfs from the MySQL option file.

Default Value:
OFF

References:

1. https://dev.mysql.com/doc/extending-mysql/8.0/en/adding-loadable-
function.html#loadable-function-security
2. http://dev.mysql.com/doc/refman/8.0/en/server-
options.html#option_mysqld_allow-suspicious-udfs

Page 105
Additional Information:
This option has no corresponding state in SHOW VARIABLES.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

Page 106
4.4 Harden Usage for 'local_infile' on MySQL Clients (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
The local_infile parameter dictates whether files located on the MySQL client's
computer can be loaded or selected via LOAD DATA INFILE or SELECT local_file.

Rationale:
For MySQL client programs and connectors prior to 8.0.21, disabling local_infile
reduces an attacker's ability to read sensitive files off the affected server via an SQL
injection vulnerability.
Impact:
Disabling local_infile will impact the functionality of solutions that rely on it.

Audit:
Check the version of MySQL clients and connectors.
For example:
$ mysqlsh --version
$ mysql --version
The version should be 8.0.21 or higher.
For connectors inspect the library in use.
Most connectors provide functions which return version information.
For C - libmysqlclient has:
const char *mysql_get_client_info(void)
If clients have not been upgraded to 8.0.21 check the value of local_infile.
Execute the following SQL statement:
SHOW VARIABLES WHERE Variable_name = 'local_infile';
If clients are older than 8.0.21 or if local_infile is not in use, ensure the value returned
is 0.

Remediation:
Upgrade all MySQL clients and connectors to 8.0.21 or higher.

Page 107
In the case where using local_infile is needed, the following changes further harden
security:
On client side, secure by:
Limiting the location from where data can be read using --load-data-local-dir.
mysql --local-infile=0 --load-data-local-dir=/my/local/data
Adding TLS connection to assure server identity by requiring verification.
mysql --local-infile=0 --load-data-local-dir=/my/local/data --ssl-
mode=VERIFY_IDENTITY
If local_infile is not in use or if clients are not upgraded - add the following line to the
[mysqld] section of the MySQL configuration file and restart the MySQL service:

local-infile=0

Default Value:
0 (OFF)

References:

1. https://dev.mysql.com/doc/refman/8.0/en/string-functions.html#function_load-file
2. https://dev.mysql.com/doc/refman/8.0/en/load-data.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.8 Uninstall or Disable Unnecessary Services on

Enterprise Assets and Software
v8 Uninstall or disable unnecessary services on enterprise assets and software, ● ●
such as an unused file sharing service, web application module, or service
function.

4.7 Limit Access to Script Tools

v7 Limit access to scripting tools (such as Microsoft PowerShell and Python) to
only administrative or development users with the need to access those
● ●
capabilities.

Page 108
4.5 Ensure 'mysqld' is Not Started With '--skip-grant-tables'
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
This option causes mysqld to start without using the privilege system.

Rationale:
If this option is used, all clients of the affected server will have unrestricted access to all
databases.
Audit:
Perform the following to determine if the recommended state is in place:

• Open the MySQL configuration (e.g., my.cnf) file and search for skip-grant-tables
• Ensure skip-grant-tables is set to FALSE

Remediation:
Perform the following to establish the recommended state:

• Open the MySQL configuration (e.g., my.cnf) file and set:

skip-grant-tables = FALSE

References:

1. http://dev.mysql.com/doc/refman/8.0/en/server-options.html#option_mysqld_skip-
grant-tables

Additional Information:
This option has no SHOW VARIABLES counterpart.

Page 109
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 110
4.6 Ensure Symbolic Links are Disabled (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
The symbolic-links and skip-symbolic-links options for MySQL determine whether
symbolic link support is available. When use of symbolic links is enabled, they have
different effects depending on the host platform. When symbolic links are disabled, then
symbolic links stored in files or entries in tables are not used by the database.
Rationale:
Prevents symbolic links from being used for database files. This is especially important
when MySQL is executing as root as arbitrary files may be overwritten. The symbolic-
links option might allow someone to direct actions by the MySQL server to other files
and/or directories.
Audit:
Execute the following SQL statement to assess this recommendation:
SHOW variables LIKE 'have_symlink';
Ensure the Value returned is DISABLED.

Remediation:
Perform the following actions to remediate this setting:

• Open the MySQL configuration file (my.cnf)

• Locate skip-symbolic-links in the configuration
• Set the skip-symbolic-links to YES

Note: If skip-symbolic-links does not exist, add it to the configuration file in the mysqld
section.
References:

1. http://dev.mysql.com/doc/refman/8.0/en/symbolic-links.html
2. http://dev.mysql.com/doc/refman/8.0/en/server-
options.html#option_mysqld_symbolic-links

Page 111
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

v7 13 Data Protection
Data Protection

Page 112
4.7 Ensure the 'daemon_memcached' Plugin is Disabled
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The InnoDB memcached Plugin allows users to access data stored in InnoDB with the
memcached protocol.

Rationale:
By default, the plugin doesn't do authentication, which means that anyone with access
to the TCP/IP port of the plugin can access and modify the data. However, not all data
is exposed by default.
Audit:
Execute the following SQL statement to assess this recommendation:
SELECT * FROM information_schema.plugins WHERE
PLUGIN_NAME='daemon_memcached';
Ensure that no rows are returned.
Remediation:
To remediate this setting, issue the following command in the MySQL command-line
client:
uninstall plugin daemon_memcached;
This uninstalls the memcached plugin from the MySQL server.

Default Value:
disabled

References:

1. http://dev.mysql.com/doc/refman/8.0/en/innodb-memcached-security.html

Page 113
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.8 Uninstall or Disable Unnecessary Services on

Enterprise Assets and Software
v8 Uninstall or disable unnecessary services on enterprise assets and software, ● ●
such as an unused file sharing service, web application module, or service
function.

9.2 Ensure Only Approved Ports, Protocols and Services

v7 Are Running
Ensure that only network ports, protocols, and services listening on a system
● ●
with validated business needs, are running on each system.

Page 114
4.8 Ensure the 'secure_file_priv' is Configured Correctly
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The secure_file_priv option restricts to paths used by LOAD DATA INFILE or SELECT
local_file. It is recommended that this option be set to a file system location that
contains only resources expected to be loaded by MySQL. Even better, if data
import/export using LOAD DATA INFILE or SELECT local_file is not used, the
functionality should be disabled entirely by setting --secure-file-priv to NULL.

Rationale:
Setting secure_file_priv reduces an attacker's ability to read sensitive files off the
affected server via a SQL injection vulnerability.
Impact:
Solutions that rely on loading data from various sub-directories may be negatively
impacted by this change. Consider consolidating load directories under a common
parent directory.
The server checks the value of secure_file_priv at startup and writes a warning to the
error log if the value is insecure. A non-NULL value is considered insecure if it is empty,
or the value is the data directory or a subdirectory of it, or a directory that is accessible
by all users.
Audit:
Execute the following SQL statement and ensure one row is returned:
SHOW GLOBAL VARIABLES WHERE Variable_name = 'secure_file_priv';
The Value should either contain NULL (thus is disabled entirely) or a valid path. If set to
an empty string this is a fail.
Remediation:
If you are not going to use this feature, remove secure_file_priv from the [mysqld]
section of the MySQL configuration file and restart the MySQL service.
If you need this feature add the following line to the [mysqld] section of the MySQL
configuration file and restart the MySQL service:

Page 115
secure_file_priv=<path_to_load_directory>

Default Value:
No value set.
References:

1. http://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_secure_file_priv

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply
data access control lists, also known as access permissions, to local and remote
● ● ●
file systems, databases, and applications.

v7 13 Data Protection
Data Protection

Page 116
4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES'
(Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
When data changing statements are made (i.e., INSERT, UPDATE), MySQL can handle
invalid or missing values differently depending on whether strict SQL mode is enabled.
When strict SQL mode is enabled, data may not be truncated or otherwise "adjusted" to
make the data changing statement work.
Rationale:
Without strict mode the server tries to proceed with the action when an error might have
been a more secure choice. For example, by default MySQL will truncate data if it does
not fit in a field, which can lead to unknown behavior, or be leveraged by an attacker to
circumvent data validation.
Impact:
Applications relying on the MySQL database should be aware that STRICT_ALL_TABLES
is in use, such that error conditions are handled appropriately.
Audit:
To audit for this recommendation, execute the following query:
SHOW VARIABLES LIKE 'sql_mode';
+---------------+-----------------------------------------------------------+
| Variable_name | Value |
+---------------+-----------------------------------------------------------+
| sql_mode | ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE, |
| | NO_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO, |
| | NO_ENGINE_SUBSTITUTION |
+---------------+-----------------------------------------------------------+
If STRICT_ALL_TABLES is not in the list returned, this is a fail.

Remediation:
Set STRICT_ALL_TABLES to the sql_mode in the server's global configuration, for example:

Page 117
SET GLOBAL sql_mode
='STRICT_ALL_TABLES,ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO
_ZERO_DATE,ERROR_FOR_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION';

Default Value:
ONLY_FULL_GROUP_BY,STRICT_TRANS_TABLES,NO_ZERO_IN_DATE,NO_ZERO_DATE,ERROR_FOR
_DIVISION_BY_ZERO,NO_ENGINE_SUBSTITUTION

References:

1. https://dev.mysql.com/doc/refman/8.0/en/sql-mode.html

Additional Information:
The sql_mode is a set and might contain more elements than just STRICT_ALL_TABLES.
There is a global sql_mode and a per session sql_mode. The per session sql_mode is
based on the global sql_mode on initialization and might be changed by the application.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

Page 118
4.10 Use MySQL TDE for At-Rest Data Encryption (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
Transparent Data Encryption (TDE) at-rest encryption protects your critical data by
enabling data-at-rest encryption in the database. It protects the privacy of your
information, prevents data breaches and helps meet regulatory requirements.
Rationale:
File system based encryption does a good job of protecting against data theft on
devices unable to limit physical access. It does not, however, protect against users who
have or gain access to the operating system, backups, over the network copies, etc.
Encrypting data from mysqld adds an additional layer of data protection.
Audit:
Check for the types of at-rest encryption enabled.
SELECT VARIABLE_NAME, VARIABLE_VALUE, 'AT REST ENCRYPTION' as Note,
IF(VARIABLE_VALUE = 'AES', 'Encrypted', 'Not Encrypted') as IsEncrypted
FROM performance_schema.global_variables where
variable_name in ('audit_log_encryption', 'binlog_encryption',
'innodb_redo_log_encrypt', 'innodb_undo_log_encrypt',
'table_encryption_privilege_check');
OFF or NONE indicate at-rest encryption is not enabled.
To check which tables or tablespaces are not encrypted
SELECT
INNODB_TABLESPACES.NAME,
INNODB_TABLESPACES.ENCRYPTION
FROM information_schema.INNODB_TABLESPACES
WHERE NAME NOT IN ('innodb_temporary','sys/sys_config');
If any tables or tablespaces show encryption as N and are therefore not encrypted, this
is a fail.
Backup data should be encrypted at rest as well. If you are running the MySQL
Enterprise Backup verify that the backup uses --encrypt.
For example:
$ mysqlbackup --defaults-file=/home/dbadmin/my.cnf --backup-
image=/home/admin/backups/my.mbi \
--backup-dir=/home/admin/backup-tmp --encrypt-password backup-to-image
If --encrypt-password is not included the backup is not encrypted, this is a fail.

Page 119
Remediation:
Edit my.cnf:
# AUDIT LOG
sudo vi /etc/my.cnf
[mysqld]
audit-log=FORCE_PLUS_PERMANENT
audit-log-format=JSON
audit-log-encryption=AES
Execute these commands:
#### BINLOG
>set persist binlog_encryption=ON;

##### REDO and UNDO

>set persist innodb_redo_log_encrypt=ON;
>set persist innodb_undo_log_encrypt=ON;

# DO NOT USE GENERAL LOG OR SLOW LOGS - USE AUDIT AND PERFORMANCE_SCHEMA.
>SET PERSIST general_log = 'OFF';
Run ALTER to enable encryption (Note: This will lock the table as table is encrypted).
# TABLESPACES, TABLES
ALTER TABLESPACE <tablespacename> ENCRYPTION = 'Y';
// if innodb file per table (indicated by schemaname/tablename in report)
ALTER TABLE <tablename> ENCRYPTION = 'Y';
#Encrypt the system tablespace
ALTER TABLESPACE mysql ENCRYPTION = 'Y';
Run MySQL Enterprise Backup with encryption.
For example:
$ mysqlbackup --defaults-file=/home/dbadmin/my.cnf --backup-
image=/home/admin/backups/my.mbi \
--backup-dir=/home/admin/backup-tmp --encrypt-password backup-to-image

Default Value:
At rest encryption is off by default.
Administrators can force tables or tablespaces to be encrypted for all schemas by
default by setting in my.cnf.
default-table-encryption=ON
or Per schema by defining DEFAULT ENCRYPTION:
CREATE {DATABASE | SCHEMA} ...
| DEFAULT ENCRYPTION [=] {'Y' | 'N'}

References:

1. https://dev.mysql.com/doc/refman/8.0/en/innodb-data-encryption.html

Page 120
 2. https://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_table_encryption_privilege_check
3. https://dev.mysql.com/doc/refman/8.0/en/create-database.html
4. https://dev.mysql.com/doc/refman/8.0/en/replication-binlog-encryption.html
5. https://dev.mysql.com/doc/refman/8.0/en/audit-log-logging-
configuration.html#audit-log-file-encryption
6. https://dev.mysql.com/doc/mysql-enterprise-backup/8.0/en/meb-encrypted-
innodb.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

14.8 Encrypt Sensitive Information at Rest

v7 Encrypt all sensitive information at rest using a tool that requires a secondary
authentication mechanism not integrated into the operating system, in order to
●
access the information.

Page 121
5 MySQL Permissions
This section contains recommendations about user privileges.

Page 122
5.1 Ensure Only Administrative Users Have Full Database Access
(Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The mysql.user, mysql.db, and other mysql tables ending in _priv list a variety of
privileges that can be granted (or denied) to MySQL users. Some of the privileges of
concern include: Select_priv, Insert_priv, Update_priv, Delete_priv, Drop_priv, and
so on. Typically, these privileges should not be available to every MySQL user and
often are reserved for administrative use only. The
information_schema.user_privileges provides a consolidated view of all user
privileges.
Rationale:
Limiting the accessibility of the mysql database will protect the confidentiality, integrity,
and availability of the data housed within MySQL. A user which has direct access to
mysql.* might view password hashes, change permissions, or alter or destroy
information intentionally or unintentionally.
Audit:
Execute the following SQL statement(s) to assess this recommendation:
select * from information_schema.user_privileges
where grantee not like ('\'mysql.%localhost\'');
Ensure all users returned are administrative users with minimal privileges required.
The above query ignores MySQL internal reserved accounts.

Remediation:
Perform the following actions to remediate this setting:

1. Enumerate non-administrative users resulting from the audit procedure.

2. For each non-administrative user, use the REVOKE statement to remove privileges
as appropriate.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/information-schema-user-privileges-
table.html
2. https://dev.mysql.com/doc/refman/8.0/en/reserved-accounts.html

Page 123
Additional Information:
Consideration should be made for which privileges are required by each user requiring
interactive database access.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

4.1 Maintain Inventory of Administrative Accounts

v7 Use automated tools to inventory all administrative accounts, including domain
and local accounts, to ensure that only authorized individuals have elevated
● ●
privileges.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share, claims,
v7 application, or database specific access control lists. These controls will enforce the ● ● ●
principle that only authorized individuals should have access to the information
based on their need to access the information as a part of their responsibilities.

Page 124
5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users
(Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The FILE privilege is used to allow or disallow a user from reading and writing files on
the server host. Any user with the FILE right granted has the ability to:

• Read files from the local file system that are readable by the MySQL server (this
includes world-readable files).
• Write files to the local file system where the MySQL server has write access.

Rationale:
The FILE right allows MySQL users to read files from disk and to write files to disk. This
may be leveraged by an attacker to further compromise MySQL. It should be noted that
the MySQL server should not overwrite existing files.
Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'FILE';
Ensure only administrative users are returned in the result set.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result set of the audit
procedure.
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE FILE ON *.* FROM '<user>';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_file
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

Page 125
Additional Information:
See also: secure_file_priv system settings.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 126
5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative
Users (Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
The PROCESS privilege found in the mysql.user table determines whether a given user
can see statement execution information for all sessions.
Rationale:
The PROCESS privilege allows principals to view currently executing MySQL statements
beyond their own, including statements used to manage passwords. This may be
leveraged by an attacker to compromise MySQL or to gain access to potentially
sensitive data.
Impact:
Users denied the PROCESS privilege may also be denied use of SHOW ENGINE.

Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'PROCESS';
Ensure only administrative users are returned in the result set.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result set of the audit
procedure
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE PROCESS ON *.* FROM '<user>';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_process
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

Page 127
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 128
5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users
(Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The SUPER privilege is a powerful and far-reaching privilege and should not be granted
lightly. In MySQL 8.0, SUPER is deprecated and will be removed in a future version of
MySQL.
The SUPER privilege shown in the INFORMATION_SCHEMA.USER_PRIVILEGES table governs
the use of a variety of MySQL features. These features include, CHANGE MASTER TO,
KILL, mysqladmin kill option, PURGE BINARY LOGS, SET GLOBAL, mysqladmin debug
option, logging control, and more.
In MySQL 8.0, SUPER is deprecated and will be removed in a future version of MySQL.
Migrating Accounts from SUPER to Dynamic Privileges is recommended.
Rationale:
The SUPER privilege allows principals to perform many actions, including view and
terminate currently executing MySQL statements (including statements used to manage
passwords). This privilege also provides the ability to configure MySQL, such as
enable/disable logging, alter data, disable/enable features. Limiting the accounts that
have the SUPER privilege reduces the chances that an attacker can exploit these
capabilities.
It is more secure to migrate administrative users off SUPER and instead assign the
specific and minimal set of mysql Dynamic Privileges needed to perform their tasks.
Impact:
When the SUPER privilege is denied to a given user, that user will be unable to take
advantage of certain capabilities, such as certain mysqladmin options.

Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'SUPER’;
Ensure only administrative users are returned in the result set.

Page 129
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result set of the audit
procedure
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE SUPER ON *.* FROM '<user>';

Next minimize administrator rights

1. Assess the minimal set of Dynamic Permissions needed by a user to

perform their duties.
2. For each user assign the appropriate Dynamic Permission and then
revoke that <user> SUPER capability.

For example, if administrator 'u1'@'localhost' requires SUPER for binary

log purging and system variable modification, these statements make the
required changes to the account thus limiting rights to what is needed:

GRANT BINLOG_ADMIN, SYSTEM_VARIABLES_ADMIN ON *.* TO

'u1'@'localhost';
REVOKE SUPER ON *.* FROM 'u1'@'localhost';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_super
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 130
5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative
Users (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The SHUTDOWN privilege simply enables use of the shutdown option to the mysqladmin
command, which allows a user with the SHUTDOWN privilege the ability to shut down the
MySQL server.
Rationale:
The SHUTDOWN privilege allows principals to shutdown MySQL. This may be leveraged by
an attacker to negatively impact the availability of MySQL.
Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'SHUTDOWN';
Ensure only administrative users are returned in the result set.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result set of the audit
procedure.
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE SHUTDOWN ON *.* FROM '<user>';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_shutdown
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

Page 131
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 132
5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative
Users (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The CREATE USER privilege governs the right of a given user to add or remove users,
change existing users' names, or revoke existing users' privileges.
Rationale:
Reducing the number of users granted the CREATE USER right minimizes the number of
users able to add/drop users, alter existing users' names, and manipulate existing
users' privileges.
Impact:
Users that are denied the CREATE USER privilege will not only be unable to create a user,
but they may be unable to drop a user, rename a user, or otherwise revoke a given
user's privileges.
Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'CREATE USER';
Ensure only administrative users are returned in the result set.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result set of the audit
procedure
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE CREATE USER ON *.* FROM '<user>';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_create-
user

Page 133
 2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 134
5.7 Ensure 'GRANT OPTION' is Not Granted to Non-
Administrative Users (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The GRANT OPTION privilege exists in different contexts (mysql.user, mysql.db) for the
purpose of governing the ability of a privileged user to manipulate the privileges of other
users.
Rationale:
The GRANT OPTION privilege allows a principal to grant other principals additional
privileges. This may be used by an attacker to compromise MySQL.
Audit:
Execute the following SQL statements to audit this setting:
SELECT DISTINCT GRANTEE
FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE IS_GRANTABLE = 'YES';
Ensure only administrative users are returned in the result set.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-administrative users found in the result sets of the audit
procedure
2. For each user, issue the following SQL statement (replace <user> with the non-
administrative user):

REVOKE GRANT OPTION ON *.* FROM '<user>';

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_grant-
option
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

Page 135
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on ● ● ●
enterprise assets. Conduct general computing activities, such as internet browsing,
email, and productivity suite use, from the user’s primary, non-privileged account.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 136
5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-
Administrative Users (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
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.
Rationale:
The REPLICATION SLAVE privilege allows a principal to fetch binlog files containing all
data changing statements and/or changes to table data from the source. This may be
used by an attacker to read/fetch sensitive data from MySQL.
Audit:
Execute the following SQL statement to audit this setting:
SELECT GRANTEE
FROM INFORMATION_SCHEMA.USER_PRIVILEGES
WHERE PRIVILEGE_TYPE = 'REPLICATION SLAVE';
Ensure only accounts designated for replica users are granted this privilege.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the non-replica users found in the result set of the audit procedure
2. For each user, issue the following SQL statement (replace <user> with the non-
replica user):

REVOKE REPLICATION SLAVE ON *.* FROM '<user>';

Use the REVOKE statement to remove the REPLICATION SLAVE privilege from users
who shouldn't have it.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-
provided.html#priv_replication-slave
2. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#privileges-
provided-summary

Page 137
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 138
5.9 Ensure DML/DDL Grants are Limited to Specific Databases
and Users (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
DML/DDL includes the set of privileges used to modify or create data structures. This
includes INSERT, SELECT, UPDATE, DELETE, DROP, CREATE, and ALTER privileges.

Rationale:
INSERT, SELECT, UPDATE, DELETE, DROP, CREATE, and ALTER are powerful privileges in any
database. Such privileges should be limited only to those users requiring such rights. By
limiting the users with these rights and ensuring that they are limited to specific
databases, the attack surface of the database is reduced.
Audit:
Execute the following SQL statement to audit this setting:
SELECT User,Host,Db
FROM mysql.db
WHERE Select_priv='Y'
OR Insert_priv='Y'
OR Update_priv='Y'
OR Delete_priv='Y'
OR Create_priv='Y'
OR Drop_priv='Y'
OR Alter_priv='Y';
Ensure all users returned are permitted to have these privileges on the indicated
databases.
Remediation:
Perform the following steps to remediate this setting:

1. Enumerate the unauthorized users, hosts, and databases returned in the result
set of the audit procedure
2. For each user, issue the following SQL statement (replace <user> with the
unauthorized user, <host> with host name, and <database> with the database
name):

Page 139
 REVOKE SELECT ON <host>.<database> FROM <user>;
REVOKE INSERT ON <host>.<database> FROM <user>;
REVOKE UPDATE ON <host>.<database> FROM <user>;
REVOKE DELETE ON <host>.<database> FROM <user>;
REVOKE CREATE ON <host>.<database> FROM <user>;
REVOKE DROP ON <host>.<database> FROM <user>;
REVOKE ALTER ON <host>.<database> FROM <user>;

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 140
5.10 Securely Define Stored Procedures and Functions DEFINER
and INVOKER (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Stored procedure and stored function declarations include a definition of permissions
which can be used to escalate permissions. It's important to inspect these settings to
ensure they do not unnecessarily escalate privileges.
Rationale:
A stored procedure or function that improperly escalates privileges may provide
unintended access rights which can be improperly used.
Audit:
Run the following:
SHOW PROCEDURE STATUS;
SHOW FUNCTION STATUS;
Inspect Definer and Invoker security types.
If DEFINER is a powerful user consider that user's permissions.
If INVOKER then the rights for the stored procedure or function are that of the user
executing these.
Review code using
SHOW CREATE PROCEDURE <name>;
SHOW CREATE FUNCTION <name>;
For more details on Procedures and Functions
SELECT * FROM information_schema.routines;
For more details on Procedures and Functions input and output parameters.
SELECT * FROM information_schema.parameters;

Remediation:
Drop and recreate stored procedures and functions using proper DEFINER and
INVOKER settings, or other code changes.

Page 141
References:

1. https://dev.mysql.com/doc/refman/8.0/en/create-procedure.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

16.10 Apply Secure Design Principles in Application

Architectures
Apply secure design principles in application architectures. Secure design
principles include the concept of least privilege and enforcing mediation to validate
v8 every operation that the user makes, promoting the concept of "never trust user
input." Examples include ensuring that explicit error checking is performed and
● ●
documented for all input, including for size, data type, and acceptable ranges or
formats. Secure design also means minimizing the application infrastructure attack
surface, such as turning off unprotected ports and services, removing unnecessary
programs and files, and renaming or removing default accounts.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share, claims,
v7 application, or database specific access control lists. These controls will enforce the ● ● ●
principle that only authorized individuals should have access to the information
based on their need to access the information as a part of their responsibilities.

Page 142
6 Auditing and Logging
This section provides guidance with respect to MySQL's logging behavior.

Page 143
6.1 Ensure 'log_error' is configured correctly (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
The error log contains information about events such as mysqld starting and stopping,
when a table needs to be checked or repaired, and, depending on the host operating
system, stack traces when mysqld fails.

Rationale:
Enabling error logging can increase the ability to detect malicious attempts against
MySQL, and other critical messages. For example, if the error log is not enabled then a
connection error could go unnoticed.
When configured to stderr MySQL will send log data to the console. Logging to the
console is useful, but remember it is ephemeral. This is not recommended due to the
fact that logging to console does not provide a means to force restricted access via
permissions strictly to MySQL and dedicated MySQL audit accounts. This may
compromise the confidentiality of the MySQL log data. Furthermore use caution if co-
mingling log data from multiple sources as that can complicate log inspection.
Additionally from a security auditing perspective, it’s difficult and error prone to verify
logging is correct using stderr or redirected stderr.

Audit:
Execute the following SQL statement to audit this setting:
SHOW variables LIKE 'log_error';
Ensure the Value returned is a path to a file and not ./stderr.err.

Remediation:
Perform the following actions to remediate this setting:

1. Open the MySQL configuration file (my.cnf or my.ini).

2. Set the log-error option to the path for the error log.

Default Value:
./stderr.err

References:

1. https://dev.mysql.com/doc/refman/8.0/en/error-log.html

Page 144
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 145
6.2 Ensure Log Files are Stored on a Non-System Partition
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS

Description:
MySQL log files can be set in the MySQL configuration to exist anywhere on the
filesystem. It is common practice to ensure that the system filesystem is left uncluttered
by application logs. System filesystems include the root (/), /var, or /usr.

Rationale:
Moving the MySQL logs off the system partition will reduce the probability of denial of
service via the exhaustion of available disk space to the operating system.
Audit:
Execute the following SQL statement to assess this recommendation:
SELECT @@global.log_bin_basename;
Ensure the value returned does not indicate root (/), /var, or /usr.

Remediation:
Perform the following actions to remediate this setting:

1. Open the MySQL configuration file (my.cnf)

2. Locate the log-bin entry and set it to a file not on root (/), /var, or /usr

References:

1. https://dev.mysql.com/doc/refman/8.0/en/binary-log.html
2. https://dev.mysql.com/doc/refman/8.0/en/replication-options-binary-log.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.3 Ensure Adequate Audit Log Storage

v8 Ensure that logging destinations maintain adequate storage to comply with ● ●
the enterprise’s audit log management process.

Page 146
Controls
Control IG 1 IG 2 IG 3
Version

6.4 Ensure adequate storage for logs

v7 Ensure that all systems that store logs have adequate storage space for the ● ●
logs generated.

Page 147
6.3 Ensure 'log_error_verbosity' is Set to '2' (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
The log_error_verbosity system variable, set to 2 by default, specifies the verbosity of
events sent to the MySQL error log. A value of 2 enables logging of error and warning
messages, a value of 3 also includes informational logging, a value of 1 logs only errors.

Rationale:
This might help to detect malicious behavior by logging communication errors and
aborted connections.
Audit:
Execute the following SQL statement to assess this recommendation:
SHOW GLOBAL VARIABLES LIKE 'log_error_verbosity';
Ensure the Value returned equals 2.

Remediation:
Perform the following actions to remediate this setting:

• Open the MySQL configuration file (my.cnf)

• Ensure the following line is found in the mysqld section

log_error_verbosity = 2

Default Value:
The option is enabled (2) - errors and warning events are logged - by default.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_log_error_verbosity

Page 148
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.5 Collect Detailed Audit Logs

v8 Configure detailed audit logging for enterprise assets containing sensitive data.
Include event source, date, username, timestamp, source addresses, destination
● ●
addresses, and other useful elements that could assist in a forensic investigation.

6.3 Enable Detailed Logging

v7 Enable system logging to include detailed information such as an event source,
date, user, timestamp, source addresses, destination addresses, and other useful
● ●
elements.

Page 149
6.4 Ensure 'log-raw' is Set to 'OFF' (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
The log-raw MySQL option determines whether passwords are rewritten by the server
so as not to appear in log files as plain text. If log-raw is enabled, then passwords are
written to the various log files (general query log, slow query log, and binary log) in
plain text.
Rationale:
With raw logging of passwords enabled someone with access to the log files might see
plain text passwords.
Audit:
Perform the following actions to assess this recommendation:

• Open the MySQL configuration file (my.cnf)

• Ensure the log-raw entry is present
• Ensure the log-raw entry is set to OFF

Remediation:
Perform the following actions to remediate this setting:

• Open the MySQL configuration file (my.cnf)

• Find the log-raw entry and set it as follows

log-raw = OFF

Default Value:
OFF

References:

1. https://dev.mysql.com/doc/refman/8.0/en/password-logging.html
2. https://dev.mysql.com/doc/refman/8.0/en/server-
options.html#option_mysqld_log-raw

Page 150
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.5 Securely Dispose of Data

v8 Securely dispose of data as outlined in the enterprise’s data management
process. Ensure the disposal process and method are commensurate with the data
● ● ●
sensitivity.

13.2 Remove Sensitive Data or Systems Not Regularly

Accessed by Organization
v7 Remove sensitive data or systems not regularly accessed by the organization
from the network. These systems shall only be used as stand alone systems
● ● ●
(disconnected from the network) by the business unit needing to occasionally use
the system or completely virtualized and powered off until needed.

Page 151
6.5 Ensure Audit Filters Capture Connection Attempts (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
The functions audit_log_filter_set_filter() and audit_log_filter_set_user() are
used to define rules for auditing. With this feature you can easily audit successful and/or
failed connection events and write to the audit log file.
Rationale:
The audit_log_filter_set_filter function which defines auditing filters. The users for
which filter(s) apply is defined by audit_log_filter_set_user. One or more filters can
be created to log connections success and/or failure.
Impact:
If the audit rule and application of the rule to targeted or all users is not properly
configured, it will not log failed connections, successful connections or any other
connection related events.
Audit:
To assess this recommendation, execute the following SQL statements:
Evaluate the filters:
SELECT * FROM mysql.audit_log_filter;
and to which accounts the filters are assigned:
SELECT * FROM mysql.audit_log_user;
Determine whether the filters and users assigned to filter meet your security, business,
and regulatory requirements. If they do not, this is a fail.
Test your filters by attempting successful and failed connections or other events that
should be captured in the audit trail and review the audit log to confirm those events
were captured.
For example:
Successful Connections will have json fields:
"class": "connection", "event": "connect"
Failed Connections will have a failed status value - "status": 1045

Page 152
{ "timestamp": "2020-03-19 20:13:40", "id": 0, "class": "connection",
"event": "connect", "connection_id": 30, "account": { "user": "", "host":
"localhost" }, "login": { "user": "app_developer", "os": "", "ip":
"127.0.0.1", "proxy": "" }, "connection_data": { "connection_type": "ssl",
"status": 1045, "db": "" } }
Successful Connections will show a successful status value - "status": 0
{ "timestamp": "2020-03-19 21:04:13", "id": 1, "class": "connection",
"event": "connect", "connection_id": 38, "account": { "user": "newuser",
"host": "localhost" }, "login": { "user": "newuser", "os": "", "ip":
"127.0.0.1", "proxy": "" }, "connection_data": { "connection_type": "ssl",
"status": 0, "db": "", "connection_attributes": { "_pid": "4971", "_os":
"macos10.14", "_platform": "x86_64", "_client_version": "8.0.18",
"_client_name": "libmysql", "program_name": "MySQLWorkbench" } } },

Remediation:
To remediate this configuration setting, execute one of the following SQL statements:
Log All connections – Successful and Failed:
SET @f = '{ "filter": { "class": { "name": "connection" } } }';
SELECT audit_log_filter_set_filter('log__all_conn_events', @f);
SELECT audit_log_filter_set_user('%', 'log_all_conn_events');
Or Log Only Failed Connections:
SET @f='
{
"filter": {
"log": false,
"class": {
"name": "connection",
"event": [
{ "name": "connect", "log" : { "not": { "field": { "name":
"status", "value": 0 } } } },
{ "name": "disconnect", "log": false }
]
}
}
}';
select @f;
SELECT audit_log_filter_set_filter('log_conn_events', @f);
SELECT audit_log_filter_set_user('%', 'log_conn_events');

Default Value:
The default value for audit_log_connection_policy is ALL.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/audit-log-filtering.html
2. https://dev.mysql.com/doc/refman/8.0/en/audit-log.html

Page 153
Additional Information:
Prior legacy modes of defining audit filters, although simple to use, were not specific
enough to define precise auditing rules - and thus required too much storage - resulting
in "over" auditing. Additionally MySQL audit filters can not only log events but act as
firewall rules by using an abort() definition in a filter.
See:
https://dev.mysql.com/doc/refman/8.0/en/audit-log-legacy-filtering.html
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.5 Collect Detailed Audit Logs

v8 Configure detailed audit logging for enterprise assets containing sensitive data.
Include event source, date, username, timestamp, source addresses, destination
● ●
addresses, and other useful elements that could assist in a forensic investigation.

6.3 Enable Detailed Logging

v7 Enable system logging to include detailed information such as an event source,
date, user, timestamp, source addresses, destination addresses, and other useful
● ●
elements.

Page 154
6.6 Ensure ALL Events are Audited (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
This filter defines all events to be written to the audit log.
Rationale:
This filter to log all, and binding to all, users must be set to ensure all event information
is written to the audit log.
Impact:
Logging all events can result in very large audit files. In the case where the database is
extremely active it may be more appropriate to be more selective when defining audit
filters.
Audit:
Show all filters.
SELECT * FROM mysql.audit_log_filter;
Must return a filter name with a filter defined to log everything, for example:
+---------+---------------------------+
| NAME | FILTER |
+---------+---------------------------+
| log_all | {"filter": {"log": true}} |
+---------+---------------------------+
Show users to filter binding.
SELECT * FROM mysql.audit_log_user;
Ensure the filter to log_all (name can vary) is applied to all users.
+------+------+------------+
| USER | HOST | FILTERNAME |
+------+------+------------+
| % | | log_all |
+------+------+------------+

Remediation:
Create Log All Filter:

Page 155
SELECT audit_log_filter_set_filter('log_all', '{ "filter": { "log": true }
}');
Apply to all logins:
SELECT audit_log_filter_set_user('%', 'log_all');

References:

1. https://dev.mysql.com/doc/refman/8.0/en/audit-log-filtering.html

Additional Information:
If an appropriate filter and binding of the filter to users is not in place then audit events
related to all events won't be written to the audit log file.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.5 Collect Detailed Audit Logs

v8 Configure detailed audit logging for enterprise assets containing sensitive data.
Include event source, date, username, timestamp, source addresses, destination
● ●
addresses, and other useful elements that could assist in a forensic investigation.

6.3 Enable Detailed Logging

v7 Enable system logging to include detailed information such as an event source,
date, user, timestamp, source addresses, destination addresses, and other useful
● ●
elements.

Page 156
6.7 Set audit_log_strategy to SYNCHRONOUS or
SEMISYNCRONOUS (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
The audit_log_strategy must be set to SYNCHRONOUS or SEMISYNCHRONOUS

Rationale:
This setting controls how information is written to the audit log. It can be set to
SYNCHRONOUS to make it fully durable or other settings which are less durable but have
less performance overhead.
Impact:
If this setting is set to PERFORMANCE or ASYNCHRONOUS audit events might be lost in case of
a crash or when the server somehow can't write to the audit log file.
Audit:
To assess this recommendation, execute the following SQL statement:
SHOW GLOBAL VARIABLES LIKE 'audit_log_strategy';
The result should be SYNCHRONOUS or SEMISYNCHRONOUS

Remediation:
To remediate this configuration:

1. Open the MySQL configuration file (my.cnf)

2. Navigate to the mysqld section of the configuration file
3. Set audit_log_strategy='SEMISYNCHRONOUS' (or SYNCHRONOUS)

Default Value:
ASYNCHRONOUS

References:

1. https://dev.mysql.com/doc/refman/8.0/en/audit-log-
reference.html#sysvar_audit_log_strategy

Page 157
Additional Information:
Also consider the load strategy.
audit-log= ON, FORCE, or FORCE_PLUS_PERMANENT
For example, most secure is to set --audit-log=FORCE_PLUS_PERMANENT
This tells the server to load the plugin and prevent it from being removed while the
server is running.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.5 Collect Detailed Audit Logs

v8 Configure detailed audit logging for enterprise assets containing sensitive data.
Include event source, date, username, timestamp, source addresses, destination
● ●
addresses, and other useful elements that could assist in a forensic investigation.

Page 158
6.8 Ensure the Audit Plugin Can't be Unloaded (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
Set audit_log to FORCE_PLUS_PERMANENT

Rationale:
This disables unloading on the plugin.
Impact:
If someone can unload the plugin it would be possible to perform actions on the
database without audit events being logged to the audit log. If the audit log plugin can
be unloaded the audit log can be temporarily or permanently disabled.
Audit:
To assess this recommendation, execute the following SQL statement:
SELECT LOAD_OPTION FROM information_schema.plugins WHERE
PLUGIN_NAME='audit_log';
The result must be FORCE_PLUS_PERMANENT

Remediation:
To remediate this setting, follow these steps:

1. Open the MySQL configuration file (my.cnf)

2. Ensure the following line is found in the mysqld section

audit_log = 'FORCE_PLUS_PERMANENT'

Default Value:
ON

References:

1. https://dev.mysql.com/doc/refman/8.0/en/audit-log-
reference.html#option_mysqld_audit-log

Page 159
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 160
7 Authentication
This section contains configuration recommendations that pertain to the authentication
mechanisms of MySQL.

Page 161
7.1 Ensure default_authentication_plugin is Set to a Secure
Option (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The –default-authentication-plugin system variable governs two things:

• Authentication plugin used by a new user account if a plugin is not specified

explicitly through CREATE USER statement
• Initial authentication data payload generated by server in case of a new
connection.

Caching SHA-2 Authentication is the new default in MySQL 8.0. It provides stronger
password protection than the prior Native Authentication and provides better
performance than SHA2 Authentication. Alternatively, there are additional methods to
securely connect using Lightweight Directory Access Protocol (LDAP) and Active
Directory authentication.
Rationale:
MySQL Native Authentication relies on the Secure Hash Algorithm 1 (SHA1) algorithm
and the National Institute of Standards and Technology (NIST) has suggested to stop
using it.
The MySQL Native Authentication plugin leverages this weak hashing algorithm that
can be quickly brute forced.
Audit:
Execute the following SQL statement to assess this recommendation:
SHOW VARIABLES WHERE Variable_name = 'default_authentication_plugin';
Ensure the Value field is not set to mysql_native_password.

Remediation:
Configure mysql to default to the caching_sha2_password plugin.
Require caching_sha2_password plugin to be used by default for new accounts.
Edit my.cnf, in the section [mysqld] add:
default_authentication_plugin=caching_sha2_password
Determine if any users are using mysql_native_password.

Page 162
select host, user, plugin from mysql.user;
Migrate these users from mysql_native_password.
ALTER USER user
IDENTIFIED WITH caching_sha2_password IDENTIFIED BY RANDOM PASSWORD
PASSWORD EXPIRE;
Provide users the random password value through a secure mechanism - on next login
they will be forced to change the password.
Default Value:
New users default to caching_sha2_password. Migrated users will initially be
mysql_native or other authentication method.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/upgrading-from-previous-
series.html#upgrade-caching-sha2-password-compatibility-issues
2. https://dev.mysql.com/doc/refman/8.0/en/authentication-plugins.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

v7 16.4 Encrypt or Hash all Authentication Credentials ● ●

Encrypt or hash with a salt all authentication credentials when stored.

Page 163
7.2 Ensure Passwords are Not Stored in the Global Configuration
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

Description:
The [client] section of the MySQL configuration file allows setting a user and
password to be used. Verify the password option is not used in the global configuration
file (my.cnf).

Rationale:
Using the password parameter may negatively impact the confidentiality of the user's
password.
Impact:
The global configuration is by default readable for all users on the system. This is
needed for global defaults (prompt, port, socket, etc.). If a password is present in this
file then all users on the system may be able to access it.
Audit:
To assess this recommendation, perform the following steps:

• Open the MySQL configuration file (e.g., my.cnf)

• Examine the [client] section of the MySQL configuration file and ensure
password is not employed.

Remediation:
Use the mysql_config_editor to store authentication credentials in .mylogin.cnf in
encrypted form.
If not possible, use the user-specific options file, .my.cnf., and restricting file access
permissions to the user identity.
References:

1. https://dev.mysql.com/doc/refman/8.0/en/mysql-config-editor.html

Additional Information:
There must not be a password in any of the sections of the global configuration.

Page 164
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

v7 16.4 Encrypt or Hash all Authentication Credentials ● ●

Encrypt or hash with a salt all authentication credentials when stored.

Page 165
7.3 Ensure Passwords are Set for All MySQL Accounts
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Blank passwords allow a user to login without using a password.
Rationale:
Without a password only knowing the username and the list of allowed hosts will allow
someone to connect to the server and assume the identity of the user. This, in effect,
bypasses authentication mechanisms.
Audit:
Execute the following SQL query to determine if any users have a blank password:
SELECT User,host
FROM mysql.user
WHERE (plugin IN('mysql_native_password', 'mysql_old_password','')
AND (LENGTH(authentication_string) = 0
OR authentication_string IS NULL))
OR (plugin='sha256_password' AND LENGTH(authentication_string) = 0);
No rows will be returned if all accounts have a password set.
Remediation:
For each row returned from the audit procedure, reset the password for the given user
using the following statement (as an example):
ALTER USER
<user>@<host> IDENTIFIED BY RANDOM PASSWORD PASSWORD EXPIRE;
This resets the password temporarily to a RANDOM string and returns that temporary
password as a result.
The user can then use this temporary password to login and is forced to set the
password to one of their choosing upon login.
Note: Replace <user>, <host> with appropriate values.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/assigning-passwords.html

Page 166
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.2 Use Unique Passwords

v8 Use unique passwords for all enterprise assets. Best practice implementation
includes, at a minimum, an 8-character password for accounts using MFA and a
● ● ●
14-character password for accounts not using MFA.

4.4 Use Unique Passwords

v7 Where multi-factor authentication is not supported (such as local administrator,
root, or service accounts), accounts will use passwords that are unique to that
● ●
system.

Page 167
7.4 Set 'default_password_lifetime' to Require a Yearly Password
Change (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Password expiry provides passwords with a time bounded lifetime.
Rationale:
The default_password_lifetime global variable prevents a password being set for an
indefinite period. Excessive password expiration requirements do more harm than good,
because these requirements make users select predictable passwords, composed of
sequential words and numbers that are closely related to each other. More importantly,
when events occur that could compromise password security account passwords
should be expired immediately.
Impact:
Scripted clients or users dependent on automated login in a controlled environment will
need to consider their authentication procedures. The server will accept the user but the
user is placed in restricted mode. In restricted mode, operations performed within the
session result in an error until the user establishes a new account password.
Audit:
Execute the following SQL statements to assess this recommendation:
SHOW VARIABLES LIKE 'default_password_lifetime';
The result should not be 0 and less than or equal to 365.

Remediation:
To remediate this recommendation, execute the following command:
SET GLOBAL default_password_lifetime=365;

Default Value:
360

References:

1. https://dev.mysql.com/doc/refman/8.0/en/password-management.html
2. https://dev.mysql.com/doc/refman/8.0/en/expired-password-handling.html

Page 168
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.3 Disable Dormant Accounts

v8 Delete or disable any dormant accounts after a period of 45 days of ● ● ●
inactivity, where supported.

16.10 Ensure All Accounts Have An Expiration Date

v7 Ensure that all accounts have an expiration date that is monitored and ● ●
enforced.

Page 169
7.5 Ensure Password Complexity Policies are in Place
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS

Description:
Password complexity includes password characteristics such as length, case,
numerical, and character sets.
Rationale:
Complex passwords help mitigate dictionary, brute forcing, and other password attacks.
This recommendation prevents users from choosing weak passwords which can easily
be guessed.
Audit:
Execute the following to see if the password validation component is installed:
select * from mysql.component where component_urn like '%validate_password';
If no rows are returned, this check fails.
Execute the following SQL statements to assess this recommendation:
SHOW VARIABLES LIKE 'validate_password%';
The result set from the above statement should show:

• validate_password.length should be 14 or more

• validate_password.check_user_name should be ON
• validate_password.policy should be STRONG - checks length; numeric,
lowercase/uppercase, and special characters; dictionary file

New passwords should be checked against a dictionary file that contains values known
to be commonly-used, expected, or compromised. For example, the list should include,
but is not limited to:

• Passwords obtained from previous breaches

• Dictionary words
• Repetitive or sequential characters (e.g., aaaaaa, 1234abcd)
• Context-specific words, such as the name of the service, the username, and
derivatives thereof
• validate_password.dictionary_file should point to a dictionary file of common
words used in passwords.

Page 170
The following may make the password complexity too difficult, use sparingly.

• validate_password.mixed_case_count not more than 1

• validate_password.number_count not more than 1
• validate_password.special_char_count not more than 1

Remediation:
Install component_validate_password component:
INSTALL COMPONENT 'file://component_validate_password';
Persist following configuration:
SET PERSIST validate_password.length=14;
SET PERSIST validate_password.check_user_name=ON;
SET PERSIST validate_password.dictionary_file=<path to dictionary file>;
SET PERSIST validate_password.policy=STRONG;
Optionally set one or more of these - ensuring complexity is not overly onerous
SET PERSIST validate_password.mixed_case_count=1;
SET PERSIST validate_password.number_count=1;
SET PERSIST validate_password.special_char_count=1;
And change passwords for users which have passwords which are identical to their
username.
Default Value:
By default component_validate_password is not installed.
validate_password.length=8
validate_password.mixed_case_count=1
validate_password.number_count=1
validate_password.policy=MEDIUM
validate_password.special_char_count=1

References:

1. https://dev.mysql.com/doc/refman/8.0/en/validate-password.html

Additional Information:
The 'validate password plugin' can be used instead of the password validation
component to enforce password complexity polices; however, it is deprecated and will
be removed in a future release.

Page 171
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.2 Use Unique Passwords

v8 Use unique passwords for all enterprise assets. Best practice implementation
includes, at a minimum, an 8-character password for accounts using MFA and a
● ● ●
14-character password for accounts not using MFA.

4.4 Use Unique Passwords

v7 Where multi-factor authentication is not supported (such as local administrator,
root, or service accounts), accounts will use passwords that are unique to that
● ●
system.

Page 172
7.6 Ensure No Users Have Wildcard Hostnames (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
MySQL can make use of host wildcards when granting permissions to users on specific
databases. For example, you may grant a given privilege to '<user>'@'%'.

Rationale:
Avoiding the use of wildcards within hostnames helps control the specific locations from
which a given user may connect to and interact with the database.
Audit:
Execute the following SQL statement to assess this recommendation:
SELECT user, host FROM mysql.user WHERE host = '%';
Ensure no rows are returned.
Remediation:
Perform the following actions to remediate this setting:

1. Enumerate all users returned after running the audit procedure.

2. Either ALTER the user's host to be specific or DROP the user.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 173
7.7 Ensure No Anonymous Accounts Exist (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
Anonymous accounts are users with empty usernames (''). Anonymous accounts have
no passwords, so anyone can use them to connect to the MySQL server.
Rationale:
Removing anonymous accounts will help ensure that only identified and trusted
principals are capable of interacting with MySQL.
Impact:
Any applications relying on anonymous database access will be adversely affected by
this change.
Audit:
Execute the following SQL query to identify anonymous accounts:
SELECT user,host FROM mysql.user WHERE user = '';
The above query will return zero rows if no anonymous accounts are present.
Remediation:
Perform the following actions to remediate this setting:

1. Enumerate the anonymous users returned from executing the audit procedure.
2. For each anonymous user, DROP or assign them a name.

Note: As an alternative, you may execute the mysql_secure_installation utility.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/mysql-secure-installation.html
2. https://dev.mysql.com/doc/refman/8.0/en/default-privileges.html
3. https://dev.mysql.com/doc/refman/8.0/en/proxy-users.html#proxy-users-conflicts

Page 174
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.1 Establish and Maintain an Inventory of Accounts

Establish and maintain an inventory of all accounts managed in the enterprise.
v8 The inventory must include both user and administrator accounts. The inventory, at
a minimum, should contain the person’s name, username, start/stop dates, and
● ● ●
department. Validate that all active accounts are authorized, on a recurring
schedule at a minimum quarterly, or more frequently.

v7 16.6 Maintain an Inventory of Accounts ● ●

Maintain an inventory of all accounts organized by authentication system.

Page 175
8 Network
This section contains recommendations related to how the MySQL server uses the
network.

Page 176
8.1 Ensure 'require_secure_transport' is Set to 'ON' and/or
'have_ssl' is Set to 'YES' (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
All network traffic must use SSL/TLS when traveling over untrusted networks.
Rationale:
Enabling Secure Sockets Layer (SSL) will allow clients to encrypt network traffic and
verify the identity of the server. The SSL/TLS-protected MySQL protocol helps to
prevent eavesdropping and man-in-the-middle attacks.
Impact:
Enabling SSL could have impact on network traffic inspection.
Audit:
Execute the following SQL statements to assess this recommendation:
Check the global default.
select @@require_secure_transport;
Ensure the returned Value is ON or '1'
SHOW variables WHERE variable_name = 'have_ssl';
Or if MySQL is built with OpenSSL:
SHOW variables WHERE variable_name = 'have_openssl';
Ensure the Value returned is YES.
Note: have_openssl is an alias for have_ssl when MySQL is built with OpenSSL.

Remediation:
Follow the procedures as documented in the MySQL 8.0 Reference Manual to setup
SSL.
Set global policy to force SSL for all connections:
set persist require_secure_transport=ON;

Default Value:
DISABLED

Page 177
References:

1. https://dev.mysql.com/doc/refman/8.0/en/using-encrypted-connections.html
2. https://dev.mysql.com/doc/refman/8.0/en/connection-options.html
3. https://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_require_secure_transport
4. https://dev.mysql.com/doc/refman/8.0/en/server-system-
variables.html#sysvar_have_openssl

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 178
8.2 Ensure 'ssl_type' is Set to 'ANY', 'X509', or 'SPECIFIED' for
All Remote Users (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
All network traffic must use SSL/TLS when traveling over untrusted networks.
SSL/TLS should be enforced on a per-user basis for users which enter the system
through the network.
Rationale:
The SSL/TLS-protected MySQL protocol helps to prevent eavesdropping and man-in-
the-middle attacks.
Impact:
When SSL/TLS is enforced then clients which do not use SSL will not be able to
connect. If the server is not configured for SSL/TLS then accounts for which SSL/TLS is
mandatory will not be able to connect.
Audit:
Execute the following SQL statements to assess this recommendation:
SELECT user, host, ssl_type FROM mysql.user
WHERE NOT HOST IN ('::1', '127.0.0.1', 'localhost');
Ensure the ssl_type for each user returned is equal to X509, or SPECIFIED.
Note: ANY means the connection must be using TLS and could optionally provide a
client-side certificate.
Remediation:
Use the ALTER USER statement to require the use of SSL:
ALTER USER 'my_user'@'app1.example.com' REQUIRE X509;
Note: REQUIRE SSL only enforces SSL. There are additional options REQUIRE ISSUER,
REQUIRE SUBJECT which can be used to further restrict the connection.

Default Value:
On the server-side SSL is ON by default --ssl (permits but does not require secure
connections) and require_secure_transport is OFF (turning ON allows only secure
connections)

Page 179
References:

1. https://dev.mysql.com/doc/refman/8.0/en/using-encrypted-connections.html
2. https://dev.mysql.com/doc/refman/8.0/en/alter-user.html#alter-user-tls
3. https://dev.mysql.com/doc/refman/8.0/en/connection-
options.html#option_general_ssl

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 180
8.3 Set Maximum Connection Limits for Server and per User
(Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
Limiting concurrent connections to a MySQL server can be used to reduce risk of Denial
of Service (DoS) attacks performed by exhausting connection resources.
Rationale:
Limiting the number of concurrent sessions at the server and per user level helps to
reduce the risk of DoS attacks. MySQL provides mechanisms to limit the number of
simultaneous connections that can be made at the server level or by any given account.
Audit:
To check global (default) concurrent-sessions settings in the MySQL database server,
to check the per user default run the query:
SELECT VARIABLE_NAME, VARIABLE_VALUE
FROM performance_schema.global_variables
WHERE VARIABLE_NAME LIKE 'max_%connections';
If the value of max_user_connections is 0 this means there is “no limit”.
If the value of max_connections is not set, there is no limit.
Also check the values on a per user basis run the following:
select user, host, max_user_connections from mysql.user where user not like
'mysql.%' and user not like 'root';
If the value is 0 this means the global value of max_user_connections applies.
If no limits are configured this is a fail.
Remediation:
Connect to the MySQL Database as an administrator.
For example, to set the global default per user to 50 run the command:
SET PERSIST max_user_connections=50;
To control the maximum number of clients the server permits to connect simultaneously,
set the max_connections system variable:

Page 181
SET PERSIST max_connections=1000;
Additionally, this max user connections can be set per user as well as for a given period
of time period using CREATE or ALTER.
For example:
ALTER USER 'fred'@'localhost'
WITH MAX_CONNECTIONS_PER_HOUR 5
MAX_USER_CONNECTIONS 2;

Default Value:
The default value of max_connections is 151, max_user_connections is 0 (unlimited, thus
limited by max_connections).

References:

1. https://dev.mysql.com/doc/refman/8.0/en/user-resources.html
2. https://dev.mysql.com/doc/refman/8.0/en/connection-interfaces.html#connection-
interfaces-volume-management

Page 182
9 Replication
Everything related to replicating data from one server to another.

Page 183
9.1 Ensure Replication Traffic is Secured (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS on Linux

• Level 1 - MySQL RDBMS
Description:
The replication traffic between servers should be secured. Security measures should
include ensuring the confidentiality and integrity of the traffic, and performing mutual
authentication between the servers before performing replication.
Rationale:
The replication traffic should be secured as it gives access to all transferred information
and might leak passwords.
Impact:
When the replication traffic is not secured someone might be able to capture passwords
and other sensitive information when sent to the replica.
Audit:
Check if the replication traffic is using one or more of the following to provide
confidentiality and integrity for the traffic, and mutual authentication for the servers:

• A private network
• A VPN
• SSL/TLS
• A SSH Tunnel

Remediation:
Secure the network traffic using one or more technologies to provide confidentiality and
integrity for the traffic, and mutual authentication for the servers.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

Page 184
Controls
Control IG 1 IG 2 IG 3
Version

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 185
9.2 Ensure 'SOURCE_SSL_VERIFY_SERVER_CERT' is Set to
'YES' or '1' (Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
In the MySQL REPLICA (SLAVE is deprecated as of 8.0.22) context the setting
SOURCE_SSL_VERIFY_SERVER_CERT (MASTER_SSL_VERIFY_SERVER_CERT is deprecated as of
8.0.22) indicates whether the REPLICA should verify the SOURCE's certificate. This
configuration item may be set to Yes or No, and unless SSL has been enabled on the
REPLICA, the value will be ignored.

Rationale:
When SSL is in use certificate verification is important to authenticate the party to which
a connection is being made. In this case, the REPLICA (client) should verify the
SOURCE's (server's) certificate to authenticate the SOURCE prior to continuing the
connection.
Impact:
When using CHANGE REPLICATION SOURCE TO, (CHANGE MASTER is deprecated as of
8.0.23) be aware of the following:

• REPLICA processes need to be stopped prior to executing CHANGE SOURCE TO

• Use of CHANGE REPLICATION SOURCE TO starts new relay logs without keeping the
old ones unless explicitly told to keep them
• When CHANGE REPLICATION SOURCE TO is invoked, some information is dumped to
the error log (previous values for SOURCE_HOST, SOURCE_PORT, SOURCE_LOG_FILE,
and SOURCE_LOG_POS)
• Invoking CHANGE REPLICATION SOURCE TO will implicitly commit any ongoing
transactions in the session where the CHANGE REPLICATION SOURCE was run, but
not all ongoing transactions on the database.

Audit:
To assess this recommendation, issue the following statement:
select ssl_verify_server_cert from mysql.slave_master_info;
Verify the value of ssl_verify_server_cert is 1.

Page 186
Remediation:
To remediate this setting, you must use the CHANGE SOURCE TO command.
From 8.0.23:
STOP REPLICA; -- required if replication was already running
CHANGE REPLICATION SOURCE TO SOURCE_SSL_VERIFY_SERVER_CERT=1;
START REPLICA; -- required if you want to restart replication
Prior to 8.0.23:
STOP SLAVE; -- required if replication was already running
CHANGE MASTER TO MASTER_SSL_VERIFY_SERVER_CERT=1;
START SLAVE; -- required if you want to restart replication

References:

1. https://dev.mysql.com/doc/refman/8.0/en/change-replication-source-to.html
2. https://dev.mysql.com/doc/refman/8.0/en/change-master-to.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

13.9 Deploy Port-Level Access Control

v8 Deploy port-level access control. Port-level access control utilizes 802.1x, or
similar network access control protocols, such as certificates, and may
●
incorporate user and/or device authentication.

Page 187
9.3 Ensure 'master_info_repository' is Set to 'TABLE' (Automated)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux
Description:
The master_info_repository setting, which is deprecated as of 8.0.22, determines to
where a REPLICA (slave is deprecated as of 8.0.22) logs SOURCE status and connection
information. The options are FILE or TABLE. Note also that this setting is associated with
the sync_master_info, which is deprecated in 8.0.22, setting as well.

Rationale:
The password which the client uses is stored in the SOURCE info repository, which by
default is a plaintext file. The TABLE SOURCE info repository is a bit safer, but with
filesystem access it's still possible to gain access to the password the REPLICA is using.

Audit:
Execute the following SQL statement to assess this recommendation:
SHOW GLOBAL VARIABLES LIKE 'master_info_repository';
The result should be TABLE instead of FILE.
Note: There also should not be a source.info or master.info file in the datadir.

Remediation:
Perform the following actions to remediate this setting:

1. Open the MySQL configuration file (my.cnf)

2. Locate master_info_repository
3. Set the master_info_repository value to TABLE

Note: If master_info_repository does not exist, add it to the configuration file.

Default Value:
TABLE

References:

1. https://dev.mysql.com/doc/refman/8.0/en/replication-options-
replica.html#sysvar_master_info_repository

Page 188
9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users
(Automated)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux

Description:
The SUPER privilege found in the mysql.user table governs the use of a variety of
MySQL features. These features include, CHANGE MASTER TO, KILL, mysqladmin kill
option, PURGE BINARY LOGS, SET GLOBAL, mysqladmin debug option, logging control, and
more.
Rationale:
The SUPER privilege allows principals to perform many actions, including view and
terminate currently executing MySQL statements (including statements used to manage
passwords). This privilege also provides the ability to configure MySQL, such as
enable/disable logging, alter data, disable/enable features. Limiting the accounts that
have the SUPER privilege reduces the chances that an attacker can exploit these
capabilities.
Impact:
When the SUPER privilege is denied to a given user, that user will be unable to take
advantage of certain capabilities, such as certain mysqladmin options.

Audit:
Execute the following SQL statement to audit this setting:
select user, host from mysql.user where user='repl' and Super_priv = 'Y';
No rows should be returned.
If you wish to validate permissions in more detail:
select * from mysql.user where user='repl'\G
The following columns should return Y.

Page 189
*************************** 1. row ***************************
Select_priv: Y
Reload_priv: Y
Shutdown_priv: Y
Process_priv: Y
File_priv: Y
Grant_priv: Y
Execute_priv: Y
Repl_slave_priv: Y
Repl_client_priv: Y
Create_user_priv: Y

1 row in set (0.0007 sec)

Check Dynamic Privileges :
select PRIV from mysql.global_grants where user like 'repl'\G
Expected results are:
BACKUP_ADMIN
CLONE_ADMIN
PERSIST_RO_VARIABLES_ADMIN
REPLICATION_SLAVE_ADMIN
SYSTEM_VARIABLES_ADMIN
Note: Substitute your replication user's name for repl in the above queries.

Remediation:
Execute the following steps to remediate this setting:

1. Enumerate the replication users found in the result set of the audit procedure
2. For each replication user, issue the following SQL statement (replace repl with
your replication user's name):

REVOKE SUPER ON *.* FROM 'repl';

Note: Prior to 8.0.21 if MySQL Replica Set was used to create the replications
administrator (call to dba.configureReplicaSetInstance in MySQL Shell) after
performing the above revoke you will need to grant the following dynamic privilege.
GRANT REPLICATION_SLAVE_ADMIN ON *.* TO `repl WITH GRANT OPTION;

References:

1. https://dev.mysql.com/doc/refman/8.0/en/privileges-provided.html#priv_super
2. https://dev.mysql.com/doc/refman/8.0/en/deploying-innodb-replicasets.html

Page 190
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

5.4 Restrict Administrator Privileges to Dedicated

Administrator Accounts
v8 Restrict administrator privileges to dedicated administrator accounts on
enterprise assets. Conduct general computing activities, such as internet
● ● ●
browsing, email, and productivity suite use, from the user’s primary, non-privileged
account.

4.7 Limit Access to Script Tools

v7 Limit access to scripting tools (such as Microsoft PowerShell and Python) to
only administrative or development users with the need to access those
● ●
capabilities.

Page 191
10 MySQL InnoDB Cluster / Group Replication
MySQL InnoDB cluster provides a complete high availability solution for MySQL.
MySQL Shell includes AdminAPI which enables you to easily configure and administer
a group of at least three MySQL server instances to function as an InnoDB cluster.
Each MySQL server instance runs MySQL Group Replication, which provides the
mechanism to replicate data within InnoDB clusters, with built-in failover. AdminAPI
removes the need to work directly with Group Replication in InnoDB clusters.
Various things can be configured to enhance the security of MySQL InnoDB Cluster.

Page 192
10.1 Ensure All Group Replication Traffic is Secured (Manual)
Profile Applicability:

• Level 1 - MySQL RDBMS

• Level 1 - MySQL RDBMS on Linux
Description:
MySQL Group communication connections and distributed recovery connections can be
secured using SSL.
Rationale:
SSL encryption ensures data cannot be seen over the network for Group Replication.
Audit:
Using MySQL InnoDB Cluster admin api:
Run shell
mysql-js> var cluster = dba.getCluster()
mysql-js> cluster.status()
{
"clusterName": "testCluster",
"defaultReplicaSet": {
"name": "default",
"primary": "localhost:3320",
"ssl": "REQUIRED",
"status": "OK",
ssl should not be DISABLED.
Run the following statement from mysql client:
select @@group_replication_ssl_mode;
If DISABLED communication is not secure it is a finding.
REQUIRED, VERIFY_CA, or VERIFY_IDENTITY - indicate SSL is required.

Remediation:
Edit my.cnf and set group_replication_ssl_mode, for example:
group_replication_ssl_mode=REQUIRED
Acceptable values are:

• REQUIRED - Establish a secure connection if the server supports secure

connections.
• VERIFY_CA - Like REQUIRED, but additionally verify the server TLS certificate
against the configured Certificate Authority (CA) certificates.

Page 193
 • VERIFY_IDENTITY - Like VERIFY_CA, but additionally verify that the server
certificate matches the host to which the connection is being established.

References:

1. https://dev.mysql.com/doc/refman/8.0/en/group-replication-secure-socket-layer-
support-ssl.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 194
10.2 Allowlist Approved Servers Belonging to a MySQL InnoDB
Cluster (Manual)
Profile Applicability:

• Level 2 - MySQL RDBMS

• Level 2 - MySQL RDBMS on Linux

Description:
Optionally, specify an allowlist of approved servers that belong to the MySQL InnoDB
Cluster.
Rationale:
When using MySQL InnoDB Cluster by specifying the allowlist explicitly, you can
increase the security of your cluster as only servers in the allowlist are allowed to
connect to the cluster.
Audit:
Open MySQL Shell and execute the following command to crate the allowlist of servers.
This list is comma separated list, surrounded by quotes. For example:

• From 8.0.22 on:

select @@group_replication_ip_allowlist

• Prior to 8.0.22:

select @@group_replication_ip_whitelist;
The result set from the above statement should be the IPv4, IPv6, or host names
allowed to join the MySQL InnoDB Cluster (Group).
Remediation:
Example - to configure a cluster to only accept connections from servers at addresses
203.0.113.0/24 and 198.51.100.110. The whitelist can also include host names, which
are resolved only when a connection request is made by another server.

• From 8.0.22:

mysql-js> cluster.addInstance("icadmin@ic-3:3306", {ipAllowlist:

"203.0.113.0/24, 198.51.100.110"})

• Prior to 8.0.22:

Page 195
 mysql-js> cluster.addInstance("icadmin@ic-3:3306", {ipWhitelist:
"203.0.113.0/24, 198.51.100.110"})

References:

1. https://dev.mysql.com/doc/refman/8.0/en/mysql-innodb-cluster-working-with-
cluster.html#mysql-innodb-cluster-securing
2. https://dev.mysql.com/doc/refman/8.0/en/group-replication-ip-address-
permissions.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply
data access control lists, also known as access permissions, to local and remote
● ● ●
file systems, databases, and applications.

Page 196
Appendix: Summary Table
CIS Benchmark Recommendation Set
Correctly

Yes No

1 Operating System Level Configuration

1.1 Place Databases on Non-System Partitions (Manual)  

1.2 Use Dedicated Least Privileged Account for MySQL  

Daemon/Service (Automated)

1.3 Disable MySQL Command History (Automated)  

1.4 Verify That the MYSQL_PWD Environment Variable is  

Not in Use (Automated)

1.5 Ensure Interactive Login is Disabled (Automated)  

1.6 Verify That 'MYSQL_PWD' is Not Set in Users' Profiles  

(Automated)

1.7 Ensure MySQL is Run Under a Sandbox Environment  

(Manual)

2 Installation and Planning

2.1 Backup and Disaster Recovery

2.1.1 Backup Policy in Place (Manual)  

2.1.2 Verify Backups are Good (Manual)  

2.1.3 Secure Backup Credentials (Manual)  

2.1.4 The Backups Should be Properly Secured (Manual)  

2.1.5 Point-in-Time Recovery (Automated)  

2.1.6 Disaster Recovery (DR) Plan (Manual)  

2.1.7 Backup of Configuration and Related Files (Manual)  

2.2 Data Encryption

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 CIS Benchmark Recommendation Set
Correctly

Yes No

2.2.1 Ensure Binary and Relay Logs are Encrypted  

(Automated)

2.3 Dedicate the Machine Running MySQL (Manual)  

2.4 Do Not Specify Passwords in the Command Line  

(Manual)

2.5 Do Not Reuse Usernames (Manual)  

2.6 Ensure Non-Default, Unique Cryptographic Material is in  

Use (Manual)

2.7 Ensure 'password_lifetime' is Less Than or Equal to '365'  

(Automated)

2.8 Ensure Password Resets Require Strong Passwords  

(Automated)

2.9 Require Current Password for Password Reset  

(Automated)

2.10 Use Dual Passwords to Enable Higher Frequency  

Password Rotation (Manual)

2.11 Lock Out Accounts if Not Currently in Use (Manual)  

2.12 Ensure AES Encryption Mode for  

AES_ENCRYPT/AES_DECRYPT is Configured
Correctly (Automated)

2.13 Ensure Socket Peer-Credential Authentication is Used  

Appropriately (Manual)

2.14 Ensure MySQL is Bound to an IP Address (Automated)  

2.15 Limit Accepted Transport Layer Security (TLS) Versions  

(Automated)

2.16 Require Client-Side Certificates (X.509) (Automated)  

2.17 Ensure Only Approved Ciphers are Used (Automated)  

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 CIS Benchmark Recommendation Set
Correctly

Yes No

2.18 Implement Connection Delays to Limit Failed Login  

Attempts (Automated)

3 File Permissions

3.1 Ensure 'datadir' Has Appropriate Permissions  

(Automated)

3.2 Ensure 'log_bin_basename' Files Have Appropriate  

Permissions (Automated)

3.3 Ensure 'log_error' Has Appropriate Permissions  

(Automated)

3.4 Ensure 'slow_query_log' Has Appropriate Permissions  

(Automated)

3.5 Ensure 'relay_log_basename' Files Have Appropriate  

Permissions (Automated)

3.6 Ensure 'general_log_file' Has Appropriate Permissions  

(Automated)

3.7 Ensure SSL Key Files Have Appropriate Permissions  

(Automated)

3.8 Ensure Plugin Directory Has Appropriate Permissions  

(Automated)

3.9 Ensure 'audit_log_file' Has Appropriate Permissions  

(Automated)

3.10 Secure MySQL Keyring (Automated)  

4 General

4.1 Ensure the Latest Security Patches are Applied (Manual)  

4.2 Ensure Example or Test Databases are Not Installed on  

Production Servers (Automated)

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 CIS Benchmark Recommendation Set
Correctly

Yes No

4.3 Ensure 'allow-suspicious-udfs' is Set to 'OFF'  

(Automated)

4.4 Harden Usage for 'local_infile' on MySQL Clients  

(Automated)

4.5 Ensure 'mysqld' is Not Started With '--skip-grant-tables'  

(Automated)

4.6 Ensure Symbolic Links are Disabled (Automated)  

4.7 Ensure the 'daemon_memcached' Plugin is Disabled  

(Automated)

4.8 Ensure the 'secure_file_priv' is Configured Correctly  

(Automated)

4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES'  

(Automated)

4.10 Use MySQL TDE for At-Rest Data Encryption  

(Automated)

5 MySQL Permissions

5.1 Ensure Only Administrative Users Have Full Database  

Access (Manual)

5.2 Ensure 'FILE' is Not Granted to Non-Administrative  

Users (Manual)

5.3 Ensure 'PROCESS' is Not Granted to Non-  

Administrative Users (Manual)

5.4 Ensure 'SUPER' is Not Granted to Non-Administrative  

Users (Manual)

5.5 Ensure 'SHUTDOWN' is Not Granted to Non-  

Administrative Users (Manual)

5.6 Ensure 'CREATE USER' is Not Granted to Non-  

Administrative Users (Manual)

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 CIS Benchmark Recommendation Set
Correctly

Yes No

5.7 Ensure 'GRANT OPTION' is Not Granted to Non-  

Administrative Users (Manual)

5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-  

Administrative Users (Manual)

5.9 Ensure DML/DDL Grants are Limited to Specific  

Databases and Users (Manual)

5.10 Securely Define Stored Procedures and Functions  

DEFINER and INVOKER (Manual)

6 Auditing and Logging

6.1 Ensure 'log_error' is configured correctly (Automated)  

6.2 Ensure Log Files are Stored on a Non-System Partition  

(Automated)

6.3 Ensure 'log_error_verbosity' is Set to '2' (Automated)  

6.4 Ensure 'log-raw' is Set to 'OFF' (Automated)  

6.5 Ensure Audit Filters Capture Connection Attempts  

(Manual)

6.6 Ensure ALL Events are Audited (Automated)  

6.7 Set audit_log_strategy to SYNCHRONOUS or  

SEMISYNCRONOUS (Automated)

6.8 Ensure the Audit Plugin Can't be Unloaded (Automated)  

7 Authentication

7.1 Ensure default_authentication_plugin is Set to a Secure  

Option (Automated)

7.2 Ensure Passwords are Not Stored in the Global  

Configuration (Automated)

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 CIS Benchmark Recommendation Set
Correctly

Yes No

7.3 Ensure Passwords are Set for All MySQL Accounts  

(Automated)

7.4 Set 'default_password_lifetime' to Require a Yearly  

Password Change (Automated)

7.5 Ensure Password Complexity Policies are in Place  

(Automated)

7.6 Ensure No Users Have Wildcard Hostnames  

(Automated)

7.7 Ensure No Anonymous Accounts Exist (Automated)  

8 Network

8.1 Ensure 'require_secure_transport' is Set to 'ON' and/or  

'have_ssl' is Set to 'YES' (Automated)

8.2 Ensure 'ssl_type' is Set to 'ANY', 'X509', or 'SPECIFIED'  

for All Remote Users (Automated)

8.3 Set Maximum Connection Limits for Server and per User  
(Manual)

9 Replication

9.1 Ensure Replication Traffic is Secured (Manual)  

9.2 Ensure 'SOURCE_SSL_VERIFY_SERVER_CERT' is  

Set to 'YES' or '1' (Automated)

9.3 Ensure 'master_info_repository' is Set to 'TABLE'  

(Automated)

9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users  

(Automated)

10 MySQL InnoDB Cluster / Group Replication

10.1 Ensure All Group Replication Traffic is Secured (Manual)  

Page 202
 CIS Benchmark Recommendation Set
Correctly

Yes No

10.2 Allowlist Approved Servers Belonging to a MySQL  

InnoDB Cluster (Manual)

Page 203
Appendix: Change History
Date Version Changes for this version

Apr 14, 2021 1.0.0 Least Priv MySQL Account should not
have shell access (Ticket 10283)

Apr 14, 2021 1.0.0 Fix links (Ticket 10284)

Apr 14, 2021 1.0.0 Typo in Description (Ticket 9912)

Apr 14, 2021 1.0.0 Why don't you use

'validate_password_check_user_name'?
(Ticket 9896)

Apr 14, 2021 1.0.0 Set to null if import/export not used.

(Ticket 10319)

Apr 14, 2021 1.0.0 Add detailed permissions guide to

reference (Ticket 10311)

Apr 14, 2021 1.0.0 permissions intended should be more

restrictive (Ticket 10315)

Apr 14, 2021 1.0.0 Add Section - Securely define Store

Procedures and Functions DEFINER
and SQL SECURITY clauses (Ticket
10385)

Apr 14, 2021 1.0.0 Binlog Strategy additional guidance

(Ticket 10289)

Apr 14, 2021 1.0.0 Enhance description - refer to new

versus old technology and product
names (Ticket 10291)

Apr 14, 2021 1.0.0 Add mysql-auto.cnf (.. where SET

PERSIST values go) (Ticket 10292)

Apr 14, 2021 1.0.0 Add MySQL Shell (Ticket 10285)

Apr 14, 2021 1.0.0 Add Section - Require current password

for password replacement (Ticket
10357)

Page 204
Date Version Changes for this version

Apr 14, 2021 1.0.0 Add section - Use dual password to

increase frequency of application
password rotation. (Ticket 10358)

Apr 14, 2021 1.0.0 If connection delays are enable monitor

(Ticket 10362)

Apr 14, 2021 1.0.0 Add section - limit host IP using bind
(Ticket 10363)

Apr 14, 2021 1.0.0 Require specific TLS versions (Ticket

10364)

Apr 14, 2021 1.0.0 Add Section on - Enabling TDE

encryption (Ticket 10365)

Apr 14, 2021 1.0.0 Add to dual password audit the following
SQL (Ticket 10373)

Apr 14, 2021 1.0.0 Add section - Set Password Reuse

Policy (Ticket 10356)

Apr 14, 2021 1.0.0 Add section - Lock accounts if not in

current use. (Ticket 10359)

Apr 14, 2021 1.0.0 Add section - Implement Connection

Delays to defend against brute
authentication attacks (Ticket 10361)

Apr 14, 2021 1.0.0 Create Section - Timeout authentication

for interactive and non-interactive
sessions (Ticket 10383)

Apr 14, 2021 1.0.0 Add Section - Set Account Resource

Limits (Ticket 10384)

Apr 14, 2021 1.0.0 Add section - Ensure MySQL Cluster

requires SSL Mode (Ticket 10386)

Apr 14, 2021 1.0.0 Add Section - Optionally specify a

whitelist of approved servers that belong
to the MySQL InnoDB Cluster (Ticket
10393)

Page 205
Date Version Changes for this version

Apr 14, 2021 1.0.0 Change title and update content (Ticket
10323)

Apr 14, 2021 1.0.0 Should mention reserved users (new to

8.0) (Ticket 10294)

Apr 14, 2021 1.0.0 Shouldn't this be level 1? (Ticket 10295)

Apr 14, 2021 1.0.0 Not sufficient to just check location of

the data directory (Ticket 10282)

Apr 14, 2021 1.0.0 Update References (Ticket 10286)

Apr 14, 2021 1.0.0 Update Env Ref (Ticket 10287)

Apr 14, 2021 1.0.0 check require_secure_transport (Ticket

10327)

Apr 14, 2021 1.0.0 Need to rewrite this entirely. Old and
dated. (Ticket 10312)

Apr 14, 2021 1.0.0 general_log_file should be off. (Ticket

10313)

Apr 14, 2021 1.0.0 Should show all files for ssl (Ticket
10314)

Apr 14, 2021 1.0.0 Add encryption to this (Ticket 10316)

Apr 14, 2021 1.0.0 keyring_file_data is not a best practice

(Ticket 10317)

Apr 14, 2021 1.0.0 Remove section - there is no test

database in 5.7 nor 8 (Ticket 10318)

Apr 14, 2021 1.0.0 In 8 super replaced by dynamic privy

(Ticket 10321)

Apr 14, 2021 1.0.0 No longer in 8.0 - remove section

Ensure 'secure_auth' is set to 'ON'
(Ticket 10324)

Apr 14, 2021 1.0.0 need to rewrite 6.5-6.7 - this is legacy

modes - too course grained etc. (Ticket
10322)

Page 206
Date Version Changes for this version

Apr 14, 2021 1.0.0 Remove section 'sql_mode' contains ...

not in 8 (Ticket 10325)

Apr 14, 2021 1.0.0 Consider a more comprehensive SQL

statement to audit admin privy (Ticket
10320)

Apr 14, 2021 1.0.0 Should Group Replication be added to

this section? (Ticket 10328)

Apr 14, 2021 1.0.0 Better to set global policy than per user.
(Ticket 10296)

Apr 14, 2021 1.0.0 MySQL Shell needs to be added (Ticket

10293)

Apr 14, 2021 1.0.0 MySQL Enterprise Backup (Ticket

10288)

Apr 14, 2021 1.0.0 First reference link is not existing (Ticket
12331)

Apr 14, 2021 1.0.0 MySQL 8.0 Benchmark Final Version

(Ticket 10405)

Jun 10, 2021 1.1.0 Typo in Default Value (Ticket 13100)

Jun 28, 2021 1.1.0 Rows returned by the regular

expression in the query will include
'ssl_cipher' (Ticket 12784)

Jul 1, 2021 1.1.0 validate password plugin is deprecated

(Ticket 12774)

Jul 1, 2021 1.1.0 There is no 'source_info_repository' in

8.0.23 (Ticket 13011)

Jul 2, 2021 1.1.0 Error in the remediation procedures

(Ticket 12997)

Jul 13, 2021 1.1.0 log_error can't be empty (Ticket 13288)

Jul 13, 2021 1.1.0 Internal users which are locked by

default should be excluded (Ticket
13289)

Page 207
Date Version Changes for this version

Jul 14, 2021 1.1.0 Map to Controls v8 (Ticket 13307)

Nov 3, 2021 1.2.0 Update artifact to include example

databases along with test (Ticket
14089)

Apr 28, 2022 1.2.0 Change 'FALSE' in the audit procedure

to 'OFF' (Ticket 14274)

May 4, 2022 1.2.0 Add recommendation to ensure MySQL

is run in Jail or Chroot. (Ticket 14254)

May 4, 2022 1.2.0 Delete duplicate recommendation for

password complexity (Ticket 13400)

May 4, 2022 1.2.0 Revise MySQL Permissions

recommendations to be similar to the
recommendation to limit the use of
'SUPER' (Ticket 14622)

May 6, 2022 1.2.0 Alter duplicate query suggestion 7.6

Ensure No Users Have Wildcard
Hostnames and 9.5 Ensure No
Replication Users Have Wildcard
Hostnames (Ticket 15104)

May 12, 2022 1.2.0 Closing quote in second Audit

procedure missing (Ticket 13699)

May 12, 2022 1.2.0 Typo in Description section (Ticket

13701)

Page 208