II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
-
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-000080-DB-000063
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-000080-DB-000063, SRG-APP-000089-DB-000064, 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-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 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 ensure 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-000171-DB-000074
Group -
If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords.
The DOD standard for authentication is DOD-approved public key infrastructure (PKI) certificates. Authentication based on user ID and password may be used only when it is not possible to employ a ...Rule High 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 requires...Rule High Severity -
SRG-APP-000176-DB-000068
Group -
MongoDB must enforce authorized access to all PKI private keys stored/used by MongoDB.
The DOD standard for authentication is DOD-approved PKI certificates. PKI certificate-based authentication is performed by requiring the certificate holder to cryptographically prove possession of ...Rule High Severity -
SRG-APP-000177-DB-000069
Group -
MongoDB must map the PKI-authenticated identity to an associated user account.
The DOD standard for authentication is DOD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to a DBMS user account for the authenticated identity to be meanin...Rule Medium Severity -
SRG-APP-000178-DB-000083
Group -
MongoDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
The DOD standard for authentication is DOD-approved PKI certificates. Normally, with PKI authentication, the interaction with the user for authentication will be handled by a software component se...Rule High Severity -
SRG-APP-000179-DB-000114
Group -
MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
Use of weak or not validated cryptographic algorithms undermines the purposes of using encryption and digital signatures to protect data. Weak algorithms can be easily broken and not validated cryp...Rule High Severity -
SRG-APP-000180-DB-000115
Group -
MongoDB must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users).
Nonorganizational 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-000211-DB-000122
Group -
MongoDB must separate user functionality (including user interface services) from database management functionality.
Information system management functionality includes functions necessary to administer databases, network components, workstations, or servers and typically requires privileged user access. The se...Rule Medium Severity -
SRG-APP-000224-DB-000384
Group -
MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.
One class of man-in-the-middle, or session hijacking, attack involves the adversary guessing at valid session identifiers based on patterns in identifiers already known. The preferred technique fo...Rule Medium Severity -
SRG-APP-000231-DB-000154
Group -
MongoDB must protect the confidentiality and integrity of all information at rest.
This control is intended to address the confidentiality and integrity of information at rest in nonmobile devices and covers user information and system information. Information at rest refers to t...Rule High Severity -
SRG-APP-000243-DB-000128
Group -
Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Data used for the development and testing of applications often involves c...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-000160
Group -
MongoDB must check the validity of all data inputs except those specifically identified by the organization.
Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application is unprepared to process that data. This results in unanticipated applic...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.