Ensure there are no unnecessary roles or excessive privileges

SrednjaNivo 2Ručni pregledyugabytedb

Opis

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

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 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 ...).

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

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;

Svojstva

Operativni sistemi: Bilo koji
Oznake: yugabytedbprivileges
Referenca: CIS YugabyteDB Benchmark v2.0.0 - 5.4 Ensure there are no unnecessary roles or excessive privileges