Review Superuser/Admin Roles

How it is checked

Audit method: Manual review

This recommendation cannot be checked automatically. A scan lists it with these instructions when you pass --include-manual.

Execute the following SQL statement to audit this setting: select role, is_superuser from system_auth.roles; Looking for is_superuser = True

How it is fixed

Fix method: Guidance or infrastructure patch

Perform the following steps to remediate this setting: Looking at those users from the query that have is_superuser = True, decide if that user truly needs that role, if not, for each user, issue the following SQL statement (replace <role> with the role name from the query): alter role <role> with superuser=false;