⭐ Repository → 📁 Compliance Engine → 📁 CloudAware → 📁 Snowflake → 📁 User

🛡️ Snowflake User Default Role is not set🟢

• Contextual name: 🛡️ Default Role is not set🟢
• ID: /ce/ca/snowflake/user/default-role-is-not-set
• Tags:
  • 🟢 Policy with categories
  • 🟢 Policy with type
  • 🟢 Production policy
• Policy Type: COMPLIANCE_POLICY
• Policy Categories: SECURITY

Logic

• 🧠 prod.logic.yaml🟢
  • 📗 Snowflake User
  • 🔌 Snowflake User - object.extracts.yaml
  • 🧪 test-data.json

Description

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Description

Ensure that each Snowflake user account has a designated Default Role configured.

Rational

Assigning a Default Role to users reinforces the principle of least privilege by clearly defining the initial set of permissions available upon login. This practice:

• Provides predictable and controlled access at session start.
• Supports standardized access management and auditing across the organization.

Audit

This policy marks a Snowflake User as INCOMPLIANT if Default Role Name field is empty.

Remediation

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Remediation

Using SQL

The executing role must hold the OWNERSHIP privilege on the target user account to modify its properties via SQL.

To assign a default role to a Snowflake user, execute the following SQL command:

ALTER USER {{username}} 
    SET DEFAULT_ROLE = {{role_name}};

Note: The specified {{role_name}} must already exist in Snowflake.

policy.yaml

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Linked Framework Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 Cloudaware Framework → 💼 User Account Management			17		no data