Ensure there are no unnecessary roles or excessive privileges

СредњаНиво 2Ручни прегледyugabytedb

Опис

Verify each role is required and has only the privileges needed to do its job.

Како се проверава

Метод провере: Ручни преглед

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

As a YCQL superuser run SELECT role, can_login, is_superuser, member_of FROM system_auth.roles; and SELECT * FROM system_auth.role_permissions; Any role that is not needed, or any role holding more permissions than its function requires, is a finding (DROP ROLE / REVOKE ... FROM ...).

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

Remove any unnecessary roles and/or permissions in accordance with organizational needs. Drop unnecessary roles by issuing the following command: cassandra@ycqlsh> DROP ROLE IF EXISTS developer Alternatively, you can revoke permissions. For example, you can revoke the engineering role from the user john as follows: cassandra@ycqlsh> REVOKE engineering FROM john;

Својства

Оперативни системи: Било који
Ознаке: yugabytedbprivileges
Референца: CIS YugabyteDB Benchmark v2.0.0 - 5.4 Ensure there are no unnecessary roles or excessive privileges