Detections
Analytics
CIS MongoDB Database Audit L2 v1.0.0
Audit Details
Name: CIS MongoDB Database Audit L2 v1.0.0
Updated: 6/17/2024
Authority: CIS
Plugin: MongoDB
Revision: 1.11
Estimated Item Count: 9
File Details
Filename: CIS_MongoDB_Benchmark_Level_2_DB_v1.0.0.audit
Size: 18.1 kB
MD5: 85993192e939ace5fcec93b2223f709e
SHA256: 5264cd5a17c5b43ef7acdbe162121b659189be7b2a7e064829ad4cf54f5370b4
Audit Items
| Description | Categories |
|---|---|
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | ACCESS CONTROL |
| 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 |