Detections
Analytics
CIS MongoDB 3.6 Database Audit L1 v1.1.0
Audit Details
Name: CIS MongoDB 3.6 Database Audit L1 v1.1.0
Updated: 8/3/2023
Authority: CIS
Plugin: MongoDB
Revision: 1.3
Estimated Item Count: 10
File Details
Filename: CIS_MongoDB_3.6_Benchmark_Level_1_DB_v1.1.0.audit
Size: 24.7 kB
MD5: bbc3d30d0454794205ce2f693bce20a4
SHA256: 0c6b95440ca2697dc6fdc7cedbc972a57465233c8c73fcf26e2662c4a77a18cb
Audit Items
| Description | Categories |
|---|---|
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | SYSTEM AND SERVICES ACQUISITION |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | ACCESS CONTROL |
| CIS_MongoDB_3.6_Benchmark_Level_1_DB_v1.1.0.audit from CIS MongoDB 3.6 Benchmark |