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TMA-YUGABYTEDB-4.1

Ensure sudo is configured correctly

SrednjaNivo 1Ručni pregledyugabytedb

Opis

It is common to have more than one authorized individual administering the YugabyteDB service at the Operating System level. It is also quite common to permit login privileges to individuals on a YugabyteDB host who otherwise are not authorized to access the server's data cluster and files.

Kako se proverava

Metod provere: Ručni pregled

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

Review /etc/sudoers and /etc/sudoers.d: escalation to the yugabyte account must be granted only to an approved DBA group (e.g. %dba ALL= /bin/su - yugabyte, file mode 600). As a non-member run sudo su - yugabyte (must be refused) and as a DBA group member confirm it succeeds; any broader grant is a finding.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

As superuser root, execute the following commands: # echo '%dba ALL= /bin/su - yugabyte' > /etc/sudoers.d/yugabyte # chmod 600 /etc/sudoers.d/yugabyte This grants any Operating System user that is a member of the dba group to use sudo su - yugabyte to become the yugabyte user. Ensure that all Operating System user's that need such access are members of the group.

Svojstva

Operativni sistemi
Bilo koji
Oznake
yugabytedbprivileges
Referenca
CIS YugabyteDB Benchmark v2.0.0 - 4.1 Ensure sudo is configured correctly