TMA-MONGODB-3.4
Ensure that each role for each MongoDB database is needed and grants only the necessary privileges
Beschreibung
Reviewing all roles periodically and eliminating unneeded roles as well as unneeded privileges from necessary roles helps minimize the privileges that each user has.
So wird geprüft
Prüfmethode: Manuelle Prüfung
Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.
Perform the following command to view all roles on the database on which the command runs, including both built-in and user-defined roles, as well as the privileges granted by each role. Ensure that only necessary roles are listed and only the necessary privileges are listed for each role. db.runCommand( { rolesInfo: 1, showPrivileges: true, showBuiltinRoles: true } )
So wird behoben
Behebungsmethode: Anleitung oder Infrastruktur-Patch
To revoke specified privileges from the user-defined role on the database where the command is run. The revokePrivilegesFromRole command has the following syntax: { revokePrivilegesFromRole: "\<role\>", privileges: [ { resource: { \<resource\> }, actions: [ "\<action\>", ... ] }, ... ], }
Eigenschaften
- Betriebssysteme
- Beliebig
- Tags
- mongodbprivileges
- Referenz
- CIS MongoDB 8 Benchmark v2.0.0 - 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges