TMA-MONGODB-3.5
Review Superuser/Admin Roles
Beschreibung
Roles provide several advantages that make it easier to manage privileges in a database system. Security administrators can control access to their databases in a way that mirrors the structure of their organizations (they can create roles in the database that map directly to the job functions in their organizations). The assignment of privileges is simplified.
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.
In mongosh run db.runCommand({rolesInfo: 1, showBuiltinRoles: true}) and db.getSiblingDB("admin").system.users.find({"roles.role": {$in: ["root", "dbOwner", "userAdmin", "userAdminAnyDatabase", "readWriteAnyDatabase", "dbAdminAnyDatabase", "clusterAdmin", "hostManager", "restore"]}}, {user: 1, roles: 1}). Confirm each holder of a superuser/admin role is approved; revoke the rest with db.revokeRolesFromUser().
So wird behoben
Behebungsmethode: Anleitung oder Infrastruktur-Patch
To remove a user from one or more roles on the current database. use \<dbName\> db.revokeRolesFromUser( "\<username\>", [ \<roles\> ])
Eigenschaften
- Betriebssysteme
- Beliebig
- Tags
- mongodbprivileges
- Referenz
- CIS MongoDB 8 Benchmark v2.0.0 - 3.5 Review Superuser/Admin Roles