I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation...Rule High Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applic...Rule High Severity -
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 read 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-000133-DB-000198
<GroupDescription></GroupDescription>Group -
MongoDB software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule High Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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 -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Unused database components, DBMS software, and database objects must be removed.
<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-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
Node 2
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