Review User-Defined Roles

中级别 1人工审核cassandra

说明

The MEMBER_OF column found in the system_auth.roles table shows roles granted to roles.

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。

Execute the following SQL statement to audit this setting: select role, can_login, member_of from system_auth.roles; Looking for can_login which tells you that role can log into cassandra and member_of is when roles are granted to roles.

修复方式

修复方法: 操作指南或基础设施补丁

Looking at those users from the query that have member_of that is NOT null, decide if that user truly needs that role, if not, for each user, issue the following SQL statement (replace <is_member> with the value of member_of returned by the query in the audit procedure) revoke <is_member> from role;

属性

操作系统: 任意
标签: cassandraprivileges
参考: CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.7 Review User-Defined Roles