Ensure admin accounts with different privileges have their correct profiles assigned

OrtaDüzey 1Manuel incelemefortiswitch

Açıklama

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

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

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).

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

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".

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: fortiswitchauthentication
Referans: CIS FortiSwitch Benchmark v1.0.0 - 1.6.2.1 Ensure admin accounts with different privileges have their correct profiles assigned