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MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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

    Group
  • SRG-APP-000359-DB-000319

    Group
  • 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

    Group
  • SRG-APP-000380-DB-000360

    Group
  • 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

    Group
  • SRG-APP-000400-DB-000367

    Group
  • 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    If cached authentication information is out-of-date, the validity of the authentication information may be questionable.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

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Modules