TMA-MONGODB-3.5
Review Superuser/Admin Roles
Descripción
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.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.
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().
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
To remove a user from one or more roles on the current database. use \<dbName\> db.revokeRolesFromUser( "\<username\>", [ \<roles\> ])
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- mongodbprivileges
- Referencia
- CIS MongoDB 8 Benchmark v2.0.0 - 3.5 Review Superuser/Admin Roles