DISA STIG MongoDB Enterprise Advanced 3.x v1r1

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

View Next Version

Audit Details

Name: DISA STIG MongoDB Enterprise Advanced 3.x v1r1

Updated: 6/2/2021

Authority: DISA STIG

Plugin: MongoDB

Revision: 1.3

Estimated Item Count: 11

Audit Items

Description	Categories
DISA MongoDB Enterprise Advanced 3.x STIG V1R1
MD3X-00-000020 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.	ACCESS CONTROL
MD3X-00-000270 - 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.	ACCESS CONTROL
MD3X-00-000310 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).	ACCESS CONTROL
MD3X-00-000370 - MongoDB must map the PKI-authenticated identity to an associated user account.	ACCESS CONTROL
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).	ACCESS CONTROL
MD3X-00-000540 - MongoDB must associate organization-defined types of security labels having organization-defined security label values with information in storage.
MD3X-00-000570 - MongoDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.	ACCESS CONTROL
MD3X-00-000650 - MongoDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.	ACCESS CONTROL
MD3X-00-000670 - MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s).	ACCESS CONTROL
MD3X-00-000780 - When invalid inputs are received, MongoDB must behave in a predictable and documented manner that reflects organizational and system objectives.