III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000089-DB-000064
Group -
MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components.
MongoDB must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components. Satisfies: SRG-APP-000089-DB-000064, SRG-APP-000080-DB-000063, SRG-APP...Rule Medium Severity -
SRG-APP-000118-DB-000059
Group -
The audit information produced by MongoDB must be protected from unauthorized access.
If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult, if not impossible, to achieve. In ...Rule Medium Severity -
SRG-APP-000121-DB-000202
Group -
MongoDB must protect its audit features from unauthorized access.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may p...Rule Medium Severity -
SRG-APP-000141-DB-000092
Group -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000142-DB-000094
Group -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000172-DB-000075
Group -
If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.
The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule High Severity -
SRG-APP-000211-DB-000122
Group -
MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Non-organizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status...Rule Medium Severity -
SRG-APP-000225-DB-000153
Group -
MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Failure to a known secure state helps prevent a loss of confidentiality, ...Rule Medium Severity -
SRG-APP-000243-DB-000373
Group -
MongoDB must prevent unauthorized and unintended information transfer via shared system resources.
The purpose of this control is to prevent information, including encrypted representations of information, produced by the actions of a prior user/role (or the actions of a process acting on behalf...Rule Medium Severity -
SRG-APP-000251-DB-000391
Group -
MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it.
With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection. It takes advantage of the dynamic execution capabilities of various pr...Rule Medium Severity -
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 -
SRG-APP-000133-DB-000200
Group -
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.
Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access to the owned objects to other subjects. Database functions and procedures...Rule Medium Severity -
SRG-APP-000133-DB-000362
Group -
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.
If MongoDB were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a...Rule Medium Severity -
SRG-APP-000141-DB-000091
Group -
Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000148-DB-000103
Group -
MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity -
SRG-APP-000164-DB-000401
Group -
If passwords are used for authentication, MongoDB must implement LDAP or Kerberos for authentication to enforce the DoD standards for password complexity and lifetime.
OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be used only when circumstances make it unavoidable, and must be documented a...Rule High Severity
Node 2
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