III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000311-DB-000308
Group -
MongoDB must associate organization-defined types of security labels having organization-defined security label values with information in storage and transmission.
Without the association of security labels to information, there is no basis for MongoDB to make security-related access-control decisions. Security labels are abstractions representing the basic ...Rule Medium Severity -
SRG-APP-000328-DB-000301
Group -
MongoDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...Rule Medium Severity -
SRG-APP-000179-DB-000114
Group -
MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
The use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures to protect data. Weak algorithms can be easily broken and not valid...Rule High Severity -
SRG-APP-000428-DB-000386
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.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule Medium Severity -
SRG-APP-000001-DB-000031
Group -
MongoDB must limit the total number of concurrent connections to the database.
MongoDB must limit the total number of concurrent connections to the database.Rule Medium Severity -
SRG-APP-000023-DB-000001
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.
MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.Rule High Severity -
SRG-APP-000033-DB-000084
Group -
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.Rule High Severity -
SRG-APP-000133-DB-000179
Group -
MongoDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to MongoDB.
If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...Rule Medium Severity -
SRG-APP-000133-DB-000198
Group -
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 -
SRG-APP-000133-DB-000199
Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
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 potentially have signi...Rule Medium Severity
Node 2
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