TMA-COCKROACHDB-4.4
Centralize and Standardize User Management
Mô tả
Self-hosted CockroachDB clusters should maintain consistent and centralized management of database user identities to ensure secure, controlled, and predictable access. CockroachDB supports several external authentication systems-such as OIDC, GSSAPI/Kerberos, and LDAP-but organizations may also centralize identity management by standardizing how CockroachDB accounts are created, assigned roles, and deprovisioned.
Cách kiểm tra
Phương pháp kiểm tra: Xem xét thủ công
Khuyến nghị này không thể kiểm tra tự động. Lần quét sẽ liệt kê mục này kèm hướng dẫn khi bạn truyền cờ --include-manual.
Confirm a documented user lifecycle (approval, standard role assignment, prompt deprovisioning). Run SHOW USERS; and compare against the authorised user list/HR records: no orphaned, shared or unused accounts may remain. Where supported, check that LDAP/OIDC/Kerberos integration is used for human users.
Cách khắc phục
Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng
1. Establish a centralized user management process Document and enforce: - Account creation approval - Standardized role/privilege assignment - Required justification for role elevation - Timely account deprovisioning 2. Remove orphaned or unauthorized accounts DROP USER <username>; Only after confirming the user is no longer required and privileges are reassigned as needed.
Thuộc tính
- Hệ điều hành
- Bất kỳ
- Thẻ
- cockroachdbauthentication
- Tham chiếu
- CIS CockroachDB v25.x Benchmark v1.0.0 - 4.4 Centralize and Standardize User Management