MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation...Rule High Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applic...Rule High Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
MongoDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to MongoDB.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
MongoDB software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule High Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity
Node 2
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