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TMA-YUGABYTEDB-5.7

Ensure the default password is changed for the yugabyte superuser

CríticaNível 1Automatizadayugabytedb

Descrição

The yugabyte role is the built-in YSQL superuser in YugabyteDB. By default, it has a well-known password. This default password must be changed before the cluster is deployed to a non-development environment. Leaving the default password in place allows anyone with knowledge of the default to gain full superuser access to all databases in the cluster. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Attempts a ysqlsh login as yugabyte with the default password against PGHOST/PGPORT (default 127.0.0.1:5433); passes only when the login is rejected with an authentication error. A successful login (including trust authentication) fails, an unreachable server fails.

Como é verificado

Método de auditoria: Comando shell

shell
command -v ysqlsh >/dev/null 2>&1 || exit 1; out=$(PGPASSWORD=yugabyte PGPASSFILE=/dev/null ysqlsh -h "${PGHOST:-127.0.0.1}" -p "${PGPORT:-5433}" -U yugabyte -d yugabyte -w -tAc 'SELECT 1' 2>&1); rc=$?; if [ $rc -eq 0 ]; then echo default_password_accepted; elif printf '%s' "$out" | grep -qi 'authentication failed'; then echo compliant; else exit 1; fi
Saída esperada
compliant

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

ALTER ROLE yugabyte WITH PASSWORD '<new strong password>'; store it in a password vault, and make sure ysql_enable_auth=true (5.6).

Propriedades

Sistemas operacionais
Qualquer
Tags
yugabytedbauthentication
Referência
CIS YugabyteDB Benchmark v2.0.0 - 5.7 Ensure the default password is changed for the yugabyte superuser

Verificar este host

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

shell
tmaegis scan --target yugabytedb