Ensure there are no unnecessary roles or excessive privileges

中等級 1人工審核cassandra

說明

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

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時，掃描結果會列出此項目並附帶這些說明。

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.

修補方式

修補方法: 操作指南或基礎設施修補檔

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

屬性

作業系統: 不限
標籤: cassandraprivileges
參考資料: CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.3 Ensure there are no unnecessary roles or excessive privileges