Centralize and Standardize User Management

中级别 1人工审核cockroachdb

说明

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.

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。

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.

修复方式

修复方法: 操作指南或基础设施补丁

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.

属性

操作系统: 任意
标签: cockroachdbauthentication
参考: CIS CockroachDB v25.x Benchmark v1.0.0 - 4.4 Centralize and Standardize User Management