Ensure there are no unnecessary roles or excessive privileges

中级别 1人工审核cassandra

说明

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

检查方式

审计方法: 人工审核

此项建议无法自动检查。当您传入 --include-manual 时，扫描结果会列出该项并附带这些说明。

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.

修复方式

修复方法: 操作指南或基础设施补丁

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

属性

操作系统: 任意
标签: cassandraprivileges
参考: CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.3 Ensure there are no unnecessary roles or excessive privileges