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CIS MongoDB 3.4 Database Audit L2 v1.0.0

Audit Details

Name: CIS MongoDB 3.4 Database Audit L2 v1.0.0

Updated: 3/7/2023

Authority: CIS

Plugin: MongoDB

Revision: 1.10

Estimated Item Count: 9

File Details

Filename: CIS_MongoDB_3.4_Benchmark_Level_2_DB_v1.0.0.audit

Size: 18.3 kB

MD5: 6c4bf7d0ada46b56c01cd660bacaa479
SHA256: 0587848222475057fc865c4a92bf9f1347b92e75b06cfbc6052eb7eb9dd7c19d

Audit Changelog

 
Revision 1.10

Mar 7, 2023

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.9

Jan 4, 2023

Miscellaneous
  • Metadata updated.
Revision 1.8

Apr 25, 2022

Miscellaneous
  • Metadata updated.
Revision 1.7

Mar 29, 2022

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.6

Jun 17, 2021

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.5

Sep 29, 2020

Miscellaneous
  • References updated.
Revision 1.4

Apr 22, 2020

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.3

Aug 5, 2019

Miscellaneous
  • Metadata updated.
  • See also link updated.
Revision 1.2

Jan 29, 2019

Miscellaneous
  • Metadata updated.
  • References updated.
Revision 1.1

Dec 12, 2018

Informational Update
  • 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges
  • 3.5 Review User-Defined Roles
  • 3.6 Review Superuser/Admin Roles - clusterAdmin
  • 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase
  • 3.6 Review Superuser/Admin Roles - dbOwner
  • 3.6 Review Superuser/Admin Roles - hostManager
  • 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase
  • 3.6 Review Superuser/Admin Roles - userAdmin
  • 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase
Miscellaneous
  • Metadata updated.
  • References updated.