Apache Cassandra
TMA-CASSANDRA-3.8
Review Superuser/Admin Roles
VisokaNivo 1Ručni pregledcassandra
Opis
The IS_SUPERUSER privilege found in the system_auth.roles table governs who can control the entire Cassandra database and all of its data contained within.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.
Execute the following SQL statement to audit this setting: select role, is_superuser from system_auth.roles; Looking for is_superuser = True
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
Perform the following steps to remediate this setting: Looking at those users from the query that have is_superuser = True, decide if that user truly needs that role, if not, for each user, issue the following SQL statement (replace <role> with the role name from the query): alter role <role> with superuser=false;
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- cassandraprivileges
- Referenca
- CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.8 Review Superuser/Admin Roles