MongoDB Enterprise Advanced 7.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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MongoDB must provide audit record generation for DOD-defined auditable events within all DBMS/database components.
MongoDB must provide audit record generation capability for DOD-defined auditable events within all DBMS/database components. Satisfies: SRG-APP-000080-DB-000063, SRG-APP-000089-DB-000064, SRG-APP...Rule Medium Severity -
MongoDB software installation account must be restricted to authorized users.
When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can have significant effec...Rule High Severity -
The role(s)/group(s) used to modify database structure (including but not limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be restricted to authorized users.
If MongoDB were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a...Rule Medium Severity -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity
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