SV-251235r961095_rule
V-251235
SRG-APP-000211-DB-000122
RD6X-00-010100
CAT II
10
Configure DBMS to separate database administration and general user functionality.
Redis Enterprise provides separate user functionality by default. An administrative control plane helps facilitate configuration and a database layer helps facilitate application integrations with the database. This functionality is provided by default; however, the same user may be used for both the database layer and the administrative control plane.
First, obtain the list of authorized admin users and general users.
To check user functionality, perform the following steps:
1. Log in to the administrative control plane.
2. Navigate to the access controls tab.
3. Navigate to the roles tab.
4. Review all roles and verify that any role that provides access to the data path is configured with the cluster management role of "None".
If a role provides access to both data and management paths, this is a finding.
V-251235
False
RD6X-00-010100
Redis Enterprise provides separate user functionality by default. An administrative control plane helps facilitate configuration and a database layer helps facilitate application integrations with the database. This functionality is provided by default; however, the same user may be used for both the database layer and the administrative control plane.
First, obtain the list of authorized admin users and general users.
To check user functionality, perform the following steps:
1. Log in to the administrative control plane.
2. Navigate to the access controls tab.
3. Navigate to the roles tab.
4. Review all roles and verify that any role that provides access to the data path is configured with the cluster management role of "None".
If a role provides access to both data and management paths, this is a finding.
M
5443