Ensure admin accounts with different privileges have their correct profiles assigned

SrednjaNivo 1Ručni pregledfortiswitch

Opis

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

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

Run 'show full-configuration system accprofile' and review each admin profile: privileges must match the role, with custom sub-permissions checked. Then 'show full-configuration system admin' and confirm every administrator's accprofile matches their role (least privilege).

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

In this example, the goal is to provide the profile "tier_1" the ability to view and modify address objects. This sub-privilege is under fwgrp privilege. In CLI: config system accprofile edit "tier_1" set fwgrp custom config fwgrp-permission set address read-write end end For the GUI, go to: 1. System > Admin Profiles, select "tier_1" and click "Edit". 2. On "Firewall", click on "Custom". 3. Click on "Read/Write" option for "Address". 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 > Administrators. 2. Select "support1" and click "Edit". 3. Under "Administrator Profile", select "tier_1".

Svojstva

Operativni sistemi: Bilo koji
Oznake: fortiswitchauthentication
Referenca: CIS FortiSwitch Benchmark v1.0.0 - 1.7.1.1.3 Ensure admin accounts with different privileges have their correct profiles assigned