II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
If DBMS authentication using passwords is employed, MongoDB must enforce the DoD standards for password complexity and lifetime.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SQL2-00-023600). Built-in DBMS authentication may be used only ...Rule High Severity -
SRG-APP-000171-DB-000074
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...Rule High Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...Rule High Severity -
SRG-APP-000176-DB-000068
<GroupDescription></GroupDescription>Group -
MongoDB must enforce authorized access to all PKI private keys stored/utilized by MongoDB.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity -
SRG-APP-000177-DB-000069
<GroupDescription></GroupDescription>Group -
MongoDB must map the PKI-authenticated identity to an associated user account.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...Rule Medium Severity -
SRG-APP-000179-DB-000114
<GroupDescription></GroupDescription>Group -
MongoDB must use NIST FIPS 140-2-validated cryptographic modules for cryptographic operations.
<VulnDiscussion>Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures ...Rule High Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users, which include organizational e...Rule Medium Severity -
SRG-APP-000224-DB-000384
<GroupDescription></GroupDescription>Group -
MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.
<VulnDiscussion>One class of man-in-the-middle, or session hijacking, attack involves the adversary guessing at valid session identifiers bas...Rule Medium Severity -
SRG-APP-000225-DB-000153
<GroupDescription></GroupDescription>Group -
MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
<VulnDiscussion>Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. F...Rule Medium Severity
Node 2
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