DISA STIG MongoDB Enterprise Advanced 3.x v2r1 DB

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Audit Details

Name: DISA STIG MongoDB Enterprise Advanced 3.x v2r1 DB

Updated: 6/17/2024

Authority: DISA STIG

Plugin: MongoDB

Revision: 1.4

Estimated Item Count: 11

Audit Items

Description	Categories
DISA_STIG_MongoDB_Enterprise_Advanced_3.x_DB_v2r1.audit from DISA MongoDB Enterprise Advanced 3.x v2r1 STIG
MD3X-00-000020 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
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.
MD3X-00-000310 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
MD3X-00-000370 - MongoDB must map the PKI-authenticated identity to an associated user account.
MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
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.
MD3X-00-000650 - MongoDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
MD3X-00-000670 - MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s).
MD3X-00-000780 - When invalid inputs are received, MongoDB must behave in a predictable and documented manner that reflects organizational and system objectives.