TMA-MONGODB-3.1
Ensure least privilege for database accounts
Deskripsi
MongoDB grants access to data and commands through "role-based" approach, MongoDB is shipped with built-in roles that provide the different levels of access commonly needed in a database system. In addition, you can create custom-roles.
Cara pemeriksaan
Metode audit: Tinjauan manual
Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.
In mongosh run db.getSiblingDB("admin").system.users.find({"roles.role": {$in: ["dbOwner", "userAdmin", "userAdminAnyDatabase"]}, "roles.db": "admin"}, {user: 1, roles: 1}). Any account returned holds a built-in dbOwner/userAdmin/userAdminAnyDatabase role scoped to the admin database and must be justified or dropped.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
If any accounts were listed with built in-roles: dbOwner userAdmin userAdminAnyDatabase in "admin" database role then drop them.
Properti
- Sistem operasi
- Apa saja
- Tag
- mongodbprivileges
- Referensi
- CIS MongoDB 8 Benchmark v2.0.0 - 3.1 Ensure least privilege for database accounts