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Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
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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.

    &lt;VulnDiscussion&gt;MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation...
    Rule High Severity
    Show

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applic...
    Rule High Severity
    Show

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;MongoDB must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components....
    Rule Medium Severity
    Show

  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by MongoDB must be protected from unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
    Show

  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
    Show

  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB software installation account must be restricted to authorized users.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule High Severity
    Show

  • SRG-APP-000133-DB-000199

    <GroupDescription></GroupDescription>
    Group
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  • Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule Medium Severity
    Show

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
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  • The role(s)/group(s) used to modify database structure (including but not necessarily 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.

    &lt;VulnDiscussion&gt;If MongoDB were to allow any user to make changes to database structure or logic, then those changes might be implemented wit...
    Rule Medium Severity
    Show

  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
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  • Unused database components, DBMS software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
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  • Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
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  • If DBMS authentication using passwords is employed, MongoDB must enforce the DoD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SQL2-00-023600). Built-in DBMS authentication may be used only ...
    Rule High Severity
    Show

  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
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  • If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
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  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
    Group
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  • If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
    Show

  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must enforce authorized access to all PKI private keys stored/utilized by MongoDB.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
    Show

  • SRG-APP-000177-DB-000069

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must map the PKI-authenticated identity to an associated user account.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...
    Rule Medium Severity
    Show

  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must use NIST FIPS 140-2-validated cryptographic modules for cryptographic operations.

    &lt;VulnDiscussion&gt;Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...
    Rule High Severity
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  • SRG-APP-000180-DB-000115

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
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  • SRG-APP-000224-DB-000384

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.

    &lt;VulnDiscussion&gt;One class of man-in-the-middle, or session hijacking, attack involves the adversary guessing at valid session identifiers bas...
    Rule Medium Severity
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  • SRG-APP-000225-DB-000153

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.

    &lt;VulnDiscussion&gt;Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. F...
    Rule Medium Severity
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  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
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  • SRG-APP-000243-DB-000128

    <GroupDescription></GroupDescription>
    Group
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  • Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Da...
    Rule Medium Severity
    Show

  • SRG-APP-000243-DB-000373

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must prevent unauthorized and unintended information transfer via shared system resources.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
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  • SRG-APP-000251-DB-000160

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
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  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it.

    &lt;VulnDiscussion&gt;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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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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Modules