TMA-POSTGRES-4.3
Ensure excessive administrative privileges are revoked
Опис
With respect to PostgreSQL administrative SQL commands, only superusers should have elevated privileges. PostgreSQL regular, or application, users should not possess the ability to create roles, create new databases, manage replication, or perform any other action deemed privileged.
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 psql -c "\du+" and review role attributes (Superuser, Create role, Create DB, Replication, Bypass RLS). Only designated administrative roles may hold them; any regular role with administrative attributes is a fail.
Како се исправља
Метод исправке: Смерница или закрпа инфраструктуре
Revoke unneeded attributes, e.g. ALTER ROLE <role> NOSUPERUSER NOCREATEROLE NOCREATEDB NOREPLICATION NOBYPASSRLS;
Својства
- Оперативни системи
- Било који
- Ознаке
- postgresdatabaseauthorizationmanual
- Референца
- CIS PostgreSQL 18 Benchmark v1.0.0 - 4.3 Ensure excessive administrative privileges are revoked