Ensure that role-based access control is enabled and configured appropriately

中レベル 1手動レビューmongodb

説明

Role-based access control (RBAC) is a method of regulating access to resources based on the roles of individual users within an enterprise. A user is granted one or more roles that determine the user's access to database resources and operations. Outside of role assignments, the user has no access to the system. MongoDB can use RBAC to govern access to MongoDB systems.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

Connect with mongosh as the user administrator and list users and roles (db.getUsers(), db.getRoles({showPrivileges: true}) in each database). Verify every user is assigned only the roles it needs and that privileges are granted through roles rather than individually.

修正方法

修正方法: ガイダンスまたは IaC パッチ

1. Establish roles for MongoDB. 2. Assign the appropriate privileges to each role. 3. Assign the appropriate users to each role. 4. Remove any individual privileges assigned to users that are now addressed by the roles. 5. See the reference below for more Information.

プロパティ

オペレーティングシステム: すべて
タグ: mongodbprivileges
参照: CIS MongoDB 8 Benchmark v2.0.0 - 3.2 Ensure that role-based access control is enabled and configured appropriately