TMA-YUGABYTEDB-5.3

Ensure the cassandra and superuser roles are separate

ВисокаНиво 2Аутоматскаyugabytedb

Опис

The default installation of YugabyteDB includes a superuser role named cassandra. This necessitates the creation of a separate role to be the superuser role. Runs ysqlsh (add the YugabyteDB bin directory to PATH) against PGHOST/PGPORT (default 127.0.0.1:5433) as PGUSER (default yugabyte); supply the password through PGPASSWORD or ~/.pgpass. The benchmark rates this recommendation Manual; the automated check covers its objective pass criterion. Runs ycqlsh against ${YCQL_HOST:-127.0.0.1}:${YCQL_PORT:-9042} with credentials from ~/.cassandra/cqlshrc; passes when the default cassandra role is not a superuser. Also confirm every remaining superuser role is approved.

Како се проверава

Метод провере: SQL упит

sql_query

out=$(ycqlsh -e 'SELECT role FROM system_auth.roles WHERE is_superuser = True;' "${YCQL_HOST:-127.0.0.1}" "${YCQL_PORT:-9042}" 2>/dev/null) || exit 1; printf '%s\n' "$out" | grep -cE '^[[:space:]]*cassandra[[:space:]]*$' || true

Очекивани излаз: 0

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

CREATE ROLE <admin> WITH PASSWORD = '<strong>' AND LOGIN = true AND SUPERUSER = true; log in as it and run ALTER ROLE cassandra WITH SUPERUSER = false AND LOGIN = false;

Својства

Оперативни системи: Било који
Ознаке: yugabytedbauthenticationprivileges
Референца: CIS YugabyteDB Benchmark v2.0.0 - 5.3 Ensure the cassandra and superuser roles are separate

Проверите овај рачунар

Покрените ово на рачунару за који имате дозволу за проверу. Скенирање ради у режиму само за читање.

shell

tmaegis scan --target yugabytedb --level 2