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: 6/17/2024
Authority: CIS
Plugin: MongoDB
Revision: 1.4
Estimated Item Count: 10
File Details
Filename: CIS_MongoDB_3.6_Benchmark_Level_1_DB_v1.1.0.audit
Size: 24.7 kB
MD5: 4ebedbde2949360a5937cd0a26baf08e
SHA256: 4998afac7e258dd7bcb577388b5df9a25b7edaf943d8729ad40b56b252247842
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 |