Review Superuser/Admin Roles

高等級 1人工審核cassandra

說明

The IS_SUPERUSER privilege found in the system_auth.roles table governs who can control the entire Cassandra database and all of its data contained within.

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。

Execute the following SQL statement to audit this setting: select role, is_superuser from system_auth.roles; Looking for is_superuser = True

修補方式

修補方法: 操作指南或基礎設施修補檔

Perform the following steps to remediate this setting: Looking at those users from the query that have is_superuser = True, decide if that user truly needs that role, if not, for each user, issue the following SQL statement (replace <role> with the role name from the query): alter role <role> with superuser=false;

屬性

作業系統: 不限
標籤: cassandraprivileges
參考資料: CIS Apache Cassandra 5.0 Benchmark v1.1.0 - 3.8 Review Superuser/Admin Roles