Secure the root User and Administrative Roles

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.

Run SHOW CLUSTER SETTING server.host_based_authentication.configuration; rules for root must use cert (cert-*) methods only and be limited to jump-host CIDRs, followed by host all root all reject. Run SHOW ROLES and SHOW GRANTS ON ROLE admin: membership of admin must be limited to approved administrators, and applications must not connect as root.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

1. Enforce certificate-only authentication for root Update the HBA configuration to allow only certificate-based methods: SET CLUSTER SETTING server.host_based_authentication.configuration = ' TYPE DATABASE USER ADDRESS METHOD host all root <jumpbox-cidr> cert host all root all reject '; Replace <jumpbox-cidr> with your actual admin network. 2. Restrict root usage operationally - Replace script usage with least-privilege service accounts.