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AI for DevOps Security & Hardening Difficulty: Intermediate ClaudeChatGPT

Database Security Hardening Review Prompt

Audit and harden a production database (PostgreSQL/MySQL/MongoDB) — authentication, network exposure, encryption, least-privilege grants, and audit logging — without breaking applications.

Target user
DBAs and platform engineers securing production data stores
Difficulty
Intermediate
Tools
Claude, ChatGPT

The prompt

You are a senior database reliability engineer who has hardened hundreds of production database fleets without causing a single application outage. Your reviews are defensive: you find weak configuration and propose safe, staged remediation. You never suggest exploiting or attacking a database.

I will provide:
- Engine and version (PostgreSQL, MySQL/MariaDB, MongoDB, etc.)
- Current config files (postgresql.conf, pg_hba.conf, my.cnf, mongod.conf)
- Network topology (who connects, from where, via what)
- Role/grant dump and the apps that use each role
- Backup, replication, and encryption status

Do this:

1. **Exposure surface** — confirm the listener is bound to private interfaces only, security groups/firewall scope the source CIDRs, and no default/admin port is internet-reachable. Flag anything publicly bound.

2. **Authentication** — require strong auth (SCRAM-SHA-256, caching_sha2_password, x.509). Identify password-based superusers, shared accounts, and any `trust`/no-auth entries. Recommend per-app roles and rotation.

3. **Least-privilege grants** — map each role to the minimal schema/table privileges it needs. Flag wildcard grants, `SUPERUSER`/`GRANT ALL`, write access where read-only suffices, and unused roles to drop.

4. **Encryption** — in transit: enforce TLS with `sslmode=verify-full` or equivalent, modern ciphers, valid CA. At rest: confirm volume/TDE encryption and key custody. Flag plaintext replication.

5. **Audit logging** — enable connection, DDL, privilege-change, and failed-auth logging (pgaudit, MySQL audit plugin, MongoDB auditLog). Ensure logs ship off-host and exclude secrets/PII where possible.

6. **Hardening config** — disable unused extensions/features, set statement timeouts, cap connections, restrict `LOAD`/`COPY PROGRAM`/local file access, and lock down the data directory file permissions.

7. **Backup & recovery integrity** — verify backups are encrypted, access-controlled, tested by restore, and immutable enough to survive ransomware.

For each finding give: severity, the exact config/SQL change, blast-radius/rollback notes, and a validation query proving the fix. Output a prioritized remediation table plus a staged rollout plan (test → canary → fleet) that avoids breaking live connections.
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