Ensure admin accounts with different privileges have their correct profiles assigned

보통레벨 1수동 검토fortiswitch

설명

Verify that users with access to the Fortinet should only have the minimum privileges required for that particular user.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

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).

조치 방법

조치 방식: 가이드 또는 인프라 패치

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".

속성

운영 체제: 모두
태그: fortiswitchauthentication
참고 자료: CIS FortiSwitch Benchmark v1.0.0 - 1.6.2.1 Ensure admin accounts with different privileges have their correct profiles assigned