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

점검 방법

감사 방식: 수동 검토

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

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 } )

조치 방법

조치 방식: 가이드 또는 인프라 패치

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