Ensure that each role for each MongoDB database is needed and grants only the necessary privileges

MoyenneNiveau 1Revue manuellemongodb

Description

Reviewing all roles periodically and eliminating unneeded roles as well as unneeded privileges from necessary roles helps minimize the privileges that each user has.

Méthode de vérification

Méthode d'audit: Revue manuelle

Cette recommandation ne peut pas être vérifiée automatiquement. Une analyse la liste avec ces instructions lorsque vous passez --include-manual.

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 } )

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

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\>", ... ] }, ... ], }

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: mongodbprivileges
Référence: 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