MongoDB Enterprise Advanced 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.Rule Medium Severity -
SRG-APP-000416-DB-000380
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SRG-APP-000427-DB-000385
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MongoDB must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DOD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedures in place which are sufficient for DOD systems to rely on the identity ...Rule Medium Severity -
SRG-APP-000428-DB-000386
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SRG-APP-000456-DB-000400
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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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When invalid inputs are received, MongoDB must behave in a predictable and documented manner that reflects organizational and system objectives.
A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...Rule Medium Severity -
SRG-APP-000454-DB-000389
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SRG-APP-000515-DB-000318
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MongoDB must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for standalone systems.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. T...Rule Medium Severity -
SRG-APP-000516-DB-000363
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MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.
Configuring MongoDB to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across...Rule Medium Severity -
SRG-APP-000456-DB-000390
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SRG-APP-000001-DB-000031
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MongoDB must limit the total number of concurrent connections to the database.
Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurrent connections to the DBMS could allow a successful denial-of-service (...Rule Medium Severity
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