MongoDB Enterprise Advanced 4.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.
<VulnDiscussion>MongoDB must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components....Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The audit information produced by MongoDB must be protected from unauthorized access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
MongoDB must protect its audit features from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...Rule High Severity -
SRG-APP-000211-DB-000122
<GroupDescription></GroupDescription>Group -
MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity -
SRG-APP-000225-DB-000153
<GroupDescription></GroupDescription>Group -
MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
<VulnDiscussion>Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. F...Rule Medium Severity -
SRG-APP-000243-DB-000373
<GroupDescription></GroupDescription>Group -
MongoDB must prevent unauthorized and unintended information transfer via shared system resources.
<VulnDiscussion>The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...Rule Medium Severity -
SRG-APP-000251-DB-000391
<GroupDescription></GroupDescription>Group -
MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it.
<VulnDiscussion>With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...Rule Medium Severity
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