MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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MongoDB must utilize centralized management of the content captured in audit records generated by all components of MongoDB.
Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and correlation of suspicious behavior would be difficult and could lead to a del...Rule Medium Severity -
SRG-APP-000357-DB-000316
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SRG-APP-000359-DB-000319
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MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
Organizations are required to use a central log management system; so, under normal conditions, the audit space allocated to MongoDB on its own server will not be an issue. However, space will stil...Rule Medium Severity -
SRG-APP-000378-DB-000365
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SRG-APP-000380-DB-000360
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MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s).
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions pe...Rule Medium Severity -
SRG-APP-000389-DB-000372
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SRG-APP-000400-DB-000367
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MongoDB must prohibit the use of cached authenticators after an organization-defined time period.
If cached authentication information is out-of-date, the validity of the authentication information may be questionable.Rule Medium Severity -
SRG-APP-000427-DB-000385
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SRG-APP-000441-DB-000378
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MongoDB must maintain the confidentiality and integrity of information during preparation for transmission.
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...Rule Medium Severity -
SRG-APP-000442-DB-000379
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MongoDB must maintain the confidentiality and integrity of information during reception.
Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/un...Rule Medium Severity -
SRG-APP-000447-DB-000393
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SRG-APP-000454-DB-000389
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When updates are applied to MongoDB software, any software components that have been replaced or made unnecessary must be removed.
Previous versions of DBMS components that are not removed from the information system after updates have been installed may be exploited by adversaries. Some DBMSs' installation tools may remove o...Rule Medium Severity -
SRG-APP-000456-DB-000390
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Security-relevant software updates to MongoDB must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule Medium Severity
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