Ensure there are no unnecessary roles or excessive privileges

MoyenneNiveau 2Revue manuelleyugabytedb

Description

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

Méthode de vérification

Méthode d'audit: Revue manuelle

Cette recommandation ne peut pas être vérifiée automatiquement. Une analyse la liste avec ces instructions lorsque vous passez --include-manual.

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 ...).

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

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;

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: yugabytedbprivileges
Référence: CIS YugabyteDB Benchmark v2.0.0 - 5.4 Ensure there are no unnecessary roles or excessive privileges