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Test ID:1.3.6.1.4.1.25623.1.0.150374
Category:Policy
Title:openGauss: Enabling the Separation of Duties
Summary:If the parameter enableSeparationOfDuty is set to on, the separation of duties is;enabled to control system administrator permissions. In this mode, system;administrators cannot create or modify user configurations or access data in;private users' schemas. In this way, system administrators' access to private data is;controlled. You are advised to disable the GUC parameter;enable_copy_server_files to control the COPY permission of the system;administrator, preventing the system administrator from reading or modifying the;user configuration file using the copy command.;For details about the separation of duties, see the Administrator Guide .
Description:Summary:
If the parameter enableSeparationOfDuty is set to on, the separation of duties is
enabled to control system administrator permissions. In this mode, system
administrators cannot create or modify user configurations or access data in
private users' schemas. In this way, system administrators' access to private data is
controlled. You are advised to disable the GUC parameter
enable_copy_server_files to control the COPY permission of the system
administrator, preventing the system administrator from reading or modifying the
user configuration file using the copy command.
For details about the separation of duties, see the Administrator Guide .

CVSS Score:
0.0

CVSS Vector:
AV:L/AC:H/Au:S/C:N/I:N/A:N

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