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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000311-DB-000308

    <GroupDescription></GroupDescription>
    Group
  • MongoDB must associate organization-defined types of security labels having organization-defined security label values with information in storage and transmission.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for MongoDB to make security-related access-cont...
    Rule Medium Severity
  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
  • MongoDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
  • MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.

    &lt;VulnDiscussion&gt;The use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatu...
    Rule High Severity
  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
    Group
  • 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.

    &lt;VulnDiscussion&gt;DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclos...
    Rule Medium Severity
  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
    Group
  • MongoDB must limit the total number of concurrent connections to the database.

    &lt;VulnDiscussion&gt;MongoDB must limit the total number of concurrent connections to the database.&lt;/VulnDiscussion&gt;&lt;FalsePositives&gt;&l...
    Rule Medium Severity
  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applic...
    Rule High Severity
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • MongoDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to MongoDB.

    &lt;VulnDiscussion&gt;If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...
    Rule Medium Severity
  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
    Group
  • 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
  • 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.

    &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

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