Apache Cassandra
TMA-CASSANDRA-3.8
Review Superuser/Admin Roles
TinggiLevel 1Tinjauan manualcassandra
Deskripsi
The IS_SUPERUSER privilege found in the system_auth.roles table governs who can control the entire Cassandra database and all of its data contained within.
Cara pemeriksaan
Metode audit: Tinjauan manual
Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.
Execute the following SQL statement to audit this setting: select role, is_superuser from system_auth.roles; Looking for is_superuser = True
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
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;
Properti
- Sistem operasi
- Apa saja
- Tag
- cassandraprivileges
- Referensi
- CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.8 Review Superuser/Admin Roles