III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>MongoDB must limit the total number of concurrent connections to the database.</VulnDiscussion><FalsePositives>&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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity
Node 2
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.