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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • 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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