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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;MongoDB must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components....
    Rule Medium Severity
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  • SRG-APP-000118-DB-000059

    <GroupDescription></GroupDescription>
    Group
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  • The audit information produced by MongoDB must be protected from unauthorized access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...
    Rule Medium Severity
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  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
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  • Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000142-DB-000094

    <GroupDescription></GroupDescription>
    Group
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  • Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
    Group
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  • If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
    Show

  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
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  • MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
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  • SRG-APP-000225-DB-000153

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.

    &lt;VulnDiscussion&gt;Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. F...
    Rule Medium Severity
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  • SRG-APP-000243-DB-000373

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB must prevent unauthorized and unintended information transfer via shared system resources.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
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  • SRG-APP-000251-DB-000391

    <GroupDescription></GroupDescription>
    Group
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  • MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
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  • SRG-APP-000311-DB-000308

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000133-DB-000199

    <GroupDescription></GroupDescription>
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  • 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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  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
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  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be owned by database/DBMS principals authorized for ownership.

    &lt;VulnDiscussion&gt;Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...
    Rule Medium Severity
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  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
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  • Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000148-DB-000103

    <GroupDescription></GroupDescription>
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  • MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
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  • If passwords are used for authentication, MongoDB must implement LDAP or Kerberos for authentication to enforce the DoD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule High Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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