CIS MongoDB 4 L2 DB v1.0.0

Audit Details

Name: CIS MongoDB 4 L2 DB v1.0.0

Updated: 6/17/2024

Authority: CIS

Plugin: MongoDB

Revision: 1.5

Estimated Item Count: 7

File Details

Filename: CIS_MongoDB_4_Benchmark_Level_2_DB_v1.0.0.audit

Size: 22.4 kB

MD5: face4d26f1c0f599db73221a9755f1cf
SHA256: d4b5ab3d757eee3a3d25b2f376a7edd49efc7ac33b9d8d67b1bda69594bfca77

Audit Items

DescriptionCategories
3.5 Review Superuser/Admin Roles - clusterAdmin

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - dbOwner

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - hostManager

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - readWriteAnyDatabase

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - userAdmin

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

3.5 Review Superuser/Admin Roles - userAdminAnyDatabase

ACCESS CONTROL, AUDIT AND ACCOUNTABILITY