Ensure there are no unnecessary roles or excessive privileges

MediaNivel 2Revisión manualyugabytedb

Descripción

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

Cómo se verifica

Método de auditoría: Revisión manual

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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 ...).

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

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;

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: yugabytedbprivileges
Referencia: CIS YugabyteDB Benchmark v2.0.0 - 5.4 Ensure there are no unnecessary roles or excessive privileges