Ensure excessive administrative privileges are revoked

Cómo se verifica

Método de auditoría: Revisión manual

Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.

Run ysqlsh -c "\du" and compare each role with the superuser baseline (\du yugabyte). Only approved administrators may hold Superuser, Create role, Create DB, Replication or Bypass RLS; regular or application roles with these attributes are a finding (fix with ALTER ROLE <r> NOSUPERUSER NOCREATEROLE NOCREATEDB NOREPLICATION NOBYPASSRLS).

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

If any regular or application users have been granted excessive administrative rights, those privileges should be removed immediately via the Yugabyte ALTER ROLE YSQL command. Using the same example above, the following YSQL statements revoke all unnecessary elevated administrative privileges from the regular user appuser: # whoami yugabyte # ysqlsh -c "ALTER ROLE appuser NOSUPERUSER;" ALTER ROLE # ysqlsh -c "ALTER ROLE appuser NOCREATEROLE;" ...