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CIS MongoDB 3.6 Database Audit L1 v1.0.0

Warning! Audit Deprecated

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

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Audit Details

Name: CIS MongoDB 3.6 Database Audit L1 v1.0.0

Updated: 5/27/2022

Authority: CIS

Plugin: MongoDB

Revision: 1.6

Estimated Item Count: 10

File Details

Filename: CIS_MongoDB_3.6_Benchmark_Level_1_DB_v1.0.0.audit

Size: 17.7 kB

MD5: eecd909990443e4407e6cd2dd67b469f
SHA256: d6b1be4c525099a7567ae344ff84c91bc507e72b80eb5645abf742b98fff8c6c

Audit Items

DescriptionCategories
1.1 Ensure the appropriate MongoDB software version/patches are installed
3.1 Ensure that Role-based access control (RBAC) is enabled and configured
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
CIS_MongoDB_3.6_Benchmark_Level_1_DB_v1.0.0.audit from CIS MongoDB 3.6 Benchmark