Incorrect logic in CIS 1.09
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dboeke commented
Describe the bug
Separation of duties is being incorrectly calculated by the SQL in CIS 1.09
The SQL statement selects 2 groups of users and then creates an alarm if the same user appears in both groups. However, the current query guarantees that anyone in group A (kms_admin_users
) is also in group B (kms_encrypt_decrypt_users
):
See: