The vCenter Server users must have the correct roles assigned.

From VMware vSphere vCenter Server Version 6 Security Technical Implementation Guide

Associated with: CCI-001084

SV-78527r1_rule The vCenter Server users must have the correct roles assigned.

Vulnerability discussion

Users and service accounts must only be assigned privileges they require. Least Privilege requires that these privileges must only be assigned if needed, to reduce risk of confidentiality, availability or integrity loss.

Check content

From the vSphere Web Client go to Administration >> Access Control >> Roles. View each role and verify the users and/or groups assigned to it. or From a PowerCLI command prompt while connected to the vCenter server run the following command: Get-VIPermission | Sort Role | Select Role,Principal,Entity,Propagate,IsGroup | FT -Auto Application service account and user required privileges should be documented. If any user or service account has more privileges than required, this is a finding.

Fix text

To create a new role with specific permissions do the following: From the vSphere Web Client go to Administration >> Access Control >> Roles. Click the green plus sign and enter a name for the role and select only the specific permissions required. Users can then be assigned to the newly created role.

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