TMA-MONGODB-3.4
Ensure that each role for each MongoDB database is needed and grants only the necessary privileges
Açıklama
Reviewing all roles periodically and eliminating unneeded roles as well as unneeded privileges from necessary roles helps minimize the privileges that each user has.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
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 } )
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
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\>", ... ] }, ... ], }
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- mongodbprivileges
- Referans
- 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