TMA-MONGODB-3.4
Ensure that each role for each MongoDB database is needed and grants only the necessary privileges
Описание
Reviewing all roles periodically and eliminating unneeded roles as well as unneeded privileges from necessary roles helps minimize the privileges that each user has.
Как проверяется
Метод проверки: Ручная проверка
Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --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 } )
Как исправляется
Метод исправления: Рекомендация или патч инфраструктуры
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\>", ... ] }, ... ], }
Свойства
- Операционные системы
- Любая
- Теги
- mongodbprivileges
- Источник
- 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