Fortinet FortiSwitch
TMA-FORTISWITCH-1.6.2.1
Ensure admin accounts with different privileges have their correct profiles assigned
Description
Verify that users with access to the Fortinet should only have the minimum privileges required for that particular user.
Méthode de vérification
Méthode d'audit: Revue manuelle
Run 'show full-configuration system accprofile' and review each admin profile: privileges (admingrp, loggrp, netgrp, sysgrp, swcoregrp, ...) must match the role. Then 'show full-configuration system admin' and confirm every administrator's accprofile matches their role (least privilege).
Méthode de correction
Méthode de correction: Recommandation ou correctif d'infrastructure
In this example, the goal is to provide the profile "tier_1" the ability to read only. In CLI: config system accprofile edit "tier_1" set admingrp read set exec-alias-grp read set loggrp read set mntgrp read set netgrp read set pktmongrp read set routegrp read set swcoregrp read set swmonguardgrp read set sysgrp read set utilgrp read end For the GUI, go to: 1. System > Admin > Profiles, select "tier_1" and click "Edit". 2. Click on "Read Only" option for all "Access Control" privileges. 3. Click on "Update". In the next example, assign the profile "tier_1" to the account "support1". In the CLI: config system admin edit "support1" set accprofile "tier_1" end For the GUI, go to: 1. System > Admin > Administrators. 2. Select "support1" and click "Edit". 3. Under "Admin Profile", select "tier_1".
Propriétés
- Systèmes d'exploitation
- Tous
- Étiquettes
- fortiswitchauthentication
- Référence
- CIS FortiSwitch Benchmark v1.0.0 - 1.6.2.1 Ensure admin accounts with different privileges have their correct profiles assigned