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TMA-COCKROACHDB-2.3

Do Not Grant Sudo Privileges to the CockroachDB Process User

AltaNível 1Automatizadacockroachdb

Descrição

CockroachDB should run under a dedicated, non-root operating system account that has only the permissions required to read and write CockroachDB's data, log, and certificate directories. This dedicated service user (commonly cockroach) must not be granted sudo privileges or be included in any privileged system groups (such as wheel, sudo, or adm). The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Passes when every cockroach start process runs as a non-root user that is not in the sudo, wheel, admin or root groups. Also review /etc/sudoers and /etc/sudoers.d for entries naming the cockroach user.

Como é verificado

Método de auditoria: Comando shell

shell
out=$(ps -eo user=,args= | grep '[c]ockroach start') || exit 1; bad=0; for u in $(printf '%s\n' "$out" | awk '{print $1}' | sort -u); do [ "$u" = root ] && bad=1; if id -nG "$u" 2>/dev/null | tr ' ' '\n' | grep -qxE 'sudo|wheel|admin|root'; then bad=1; fi; done; [ $bad -eq 0 ] && echo compliant || echo privileged
Saída esperada
compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

Run CockroachDB as a dedicated non-privileged 'cockroach' user (User=cockroach in the unit), remove it from sudo/wheel groups (gpasswd -d cockroach wheel) and delete any sudoers entries for it.

Propriedades

Sistemas operacionais
Qualquer
Tags
cockroachdbservice-account
Referência
CIS CockroachDB v25.x Benchmark v1.0.0 - 2.3 Do Not Grant Sudo Privileges to the CockroachDB Process User

Verificar este host

Execute isto em uma máquina que você tenha permissão para auditar. A varredura é somente leitura.

shell
tmaegis scan --target cockroachdb