MD4X-00-002100 - MongoDB software installation account must be restricted to authorized users.

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Information

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 effects on the overall security of the system.

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 robust change management process.

Accordingly, only qualified and authorized individuals must be allowed access to information system components for purposes of initiating changes, including upgrades and modifications.

DBA and other privileged administrative or application owner accounts are granted privileges that allow actions that can have a great impact on database security and operation. It is especially important to grant privileged access to only those persons who are qualified and authorized to use them.

NOTE: Nessus has not performed this check. Please review the benchmark to ensure target compliance.

Solution

Develop, document, and implement procedures to restrict and track use of the DBMS software installation account.

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_MDB_Enterprise_Advanced_4-x_V1R2_STIG.zip

Item Details

References: CAT|I, CCI|CCI-001499, Rule-ID|SV-252152r863320_rule, STIG-ID|MD4X-00-002100, Vuln-ID|V-252152

Plugin: Unix

Control ID: eee7f9a235183385ebf41a932385e83840153b38ac4a926f15050981270fb0c0