MongoDB Enterprise Advanced 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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MongoDB must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. System do...Rule Medium Severity -
MongoDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
Allowing regular users to install software without explicit privileges creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escalat...Rule Medium Severity -
MongoDB must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.
Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application must implement cryptographic modules adhering to the higher standards appr...Rule High Severity -
MongoDB must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule Medium Severity -
MongoDB products must be a supported version.
Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented by the vendor. The lack of support can result in potential vulnerabilit...Rule High Severity -
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 -
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.Rule High Severity -
SRG-APP-000080-DB-000063
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SRG-APP-000023-DB-000001
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MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.Rule High Severity
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