GRC Oversight

MySQL exports

Upload a CSV export of MySQL user privileges, TLS status, or server settings.

Data stores
Tier 2 generic template — runs on the CSV / file upload connector
Evidence coverage

What this connector audits

Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.

  • User privilege and role inventory tracking
  • SSL/TLS secure-connection enforcement check
  • Password policy and plugin security configurations
Least privilege

What we need

Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.

Optional

  • ID column(prefilled: user)
  • Name column(prefilled: user)
  • Compliance column(prefilled: ssl_type)
  • Passing values(prefilled: ANY,X509,SPECIFIED)
Where this evidence goes

Which frameworks this evidence supports

MySQL exports evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.

Don't see your system?

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Wire in MySQL exports evidence

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