Ensure there are no unnecessary roles or excessive privileges

MittelStufe 2Manuelle Prüfungyugabytedb

Beschreibung

Verify each role is required and has only the privileges needed to do its job.

So wird geprüft

Prüfmethode: Manuelle Prüfung

Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.

As a YCQL superuser run SELECT role, can_login, is_superuser, member_of FROM system_auth.roles; and SELECT * FROM system_auth.role_permissions; Any role that is not needed, or any role holding more permissions than its function requires, is a finding (DROP ROLE / REVOKE ... FROM ...).

So wird behoben

Behebungsmethode: Anleitung oder Infrastruktur-Patch

Remove any unnecessary roles and/or permissions in accordance with organizational needs. Drop unnecessary roles by issuing the following command: cassandra@ycqlsh> DROP ROLE IF EXISTS developer Alternatively, you can revoke permissions. For example, you can revoke the engineering role from the user john as follows: cassandra@ycqlsh> REVOKE engineering FROM john;

Eigenschaften

Betriebssysteme: Beliebig
Tags: yugabytedbprivileges
Referenz: CIS YugabyteDB Benchmark v2.0.0 - 5.4 Ensure there are no unnecessary roles or excessive privileges