| By default, there are five roles that contain cryptographic related permissions: Administrator, No Trusted Infrastructure Administrator, vCLSAdmin, VMOperator Controller Manager, and vSphere Kubernetes Manager.
From the vSphere Client, go to Administration >> Access Control >> Roles.
Highlight each role and click the "Privileges" button in the right pane.
Verify that only the Administrator, No Trusted Infrastructure Administrator, vCLSAdmin, and vSphere Kubernetes Manager and any site-specific cryptographic roles have the following permissions:
Cryptographic Operations privileges
Global.Diagnostics
Host.Inventory.Add host to cluster
Host.Inventory.Add standalone host
Host.Local operations.Manage user groups
or
From a PowerCLI command prompt while connected to the vCenter server, run the following commands:
$roles = Get-VIRole
ForEach($role in $roles){
$privileges = $role.PrivilegeList
If($privileges -match "Crypto*" -or $privileges -match "Global.Diagnostics" -or $privileges -match "Host.Inventory.Add*" -or $privileges -match "Host.Local operations.Manage user groups"){
Write-Host "$role has Cryptographic privileges"
}
}
If any role other than the five default roles contain the permissions listed above and is not authorized to perform cryptographic related operations, this is a finding. |