Ensure there are no unnecessary roles or excessive privileges

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

As a superuser, retrieve all roles: list roles; Retrieve all permissions for all roles select * from system_auth.role_permissions; If there are any unnecessary roles or roles with excessive privileges this is a finding.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Remove any unnecessary roles and/or permissions in accordance with organizational needs.