Ensure least privilege for database accounts

ВисокаНиво 1Ручни прегледmongodb

Опис

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.

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --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.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

If any accounts were listed with built in-roles: dbOwner userAdmin userAdminAnyDatabase in "admin" database role then drop them.

Својства

Оперативни системи: Било који
Ознаке: mongodbprivileges
Референца: CIS MongoDB 8 Benchmark v2.0.0 - 3.1 Ensure least privilege for database accounts