CCC.RDMS.CN01: Password Management
Control ID:CCC.RDMS.CN01
Title:Password Management
Objective:Ensure default vendor-supplied DB administrator credentials are replaced
with strong, unique passwords and that these credentials are properly
managed using a secure password or secrets management solution.
Control Family:
Identity and Access Management
Related Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| CCC.RDMS.TH01 | Unauthorized Access via Default Credentials | If default credentials are not disabled or changed, unauthorized access may be gained to the RDMS environment. This may lead to data breaches, data manipulation, or overall compromise of the database instance. | 1 | 1 | 0 |
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.RDMS.CP06 | DB Managed Credentials | Ability to managed the database credentials using the cloud provider's secret management service. |
| CCC.RDMS.CP07 | DB Self Managed Credentials | Ability to manage the database credentials by client managed username and passwords. |