| DISA_STIG_MongoDB_Enterprise_Advanced_4.x_OS_v1r4.audit from DISA MongoDB Enterprise Advanced 4.x v1r4 STIG | |
| MD4X-00-000100 - MongoDB must provide audit record generation for DoD-defined auditable events within all DBMS/database components. | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| MD4X-00-000200 - The audit information produced by MongoDB must be protected from unauthorized access. | AUDIT AND ACCOUNTABILITY |
| MD4X-00-000300 - MongoDB must protect its audit features from unauthorized access. | AUDIT AND ACCOUNTABILITY |
| MD4X-00-000400 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | CONFIGURATION MANAGEMENT |
| MD4X-00-000500 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | CONFIGURATION MANAGEMENT |
| MD4X-00-000600 - If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-000800 - MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-000900 - MongoDB must prevent unauthorized and unintended information transfer via shared system resources. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-001000 - MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it. | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-001400 - MongoDB must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-001550 - MongoDB must limit the total number of concurrent connections to the database. | ACCESS CONTROL |
| MD4X-00-001600 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | ACCESS CONTROL |
| MD4X-00-002100 - MongoDB software installation account must be restricted to authorized users. | CONFIGURATION MANAGEMENT |
| MD4X-00-002200 - Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications. | CONFIGURATION MANAGEMENT |
| MD4X-00-002600 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | CONFIGURATION MANAGEMENT |
| MD4X-00-002800 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-002950 - If passwords are used for authentication, MongoDB must implement LDAP or Kerberos for authentication to enforce the DoD standards for password complexity and lifetime. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-003000 - If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-003100 - MongoDB must enforce authorized access to all PKI private keys stored/utilized by MongoDB. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-003300 - MongoDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-003700 - MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-003800 - MongoDB must protect the confidentiality and integrity of all information at rest. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-004000 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-004100 - MongoDB must check the validity of all data inputs except those specifically identified by the organization. | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-004200 - MongoDB must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-004300 - MongoDB must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA. | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-004400 - MongoDB must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | ACCESS CONTROL |
| MD4X-00-004800 - MongoDB must utilize centralized management of the content captured in audit records generated by all components of MongoDB. | AUDIT AND ACCOUNTABILITY |
| MD4X-00-004900 - MongoDB must allocate audit record storage capacity in accordance with site audit record storage requirements. | AUDIT AND ACCOUNTABILITY |
| MD4X-00-005000 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | AUDIT AND ACCOUNTABILITY |
| MD4X-00-005600 - MongoDB must require users to reauthenticate when organization-defined circumstances or situations require reauthentication. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-005700 - MongoDB must prohibit the use of cached authenticators after an organization-defined time period. | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-005800 - MongoDB must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-006000 - MongoDB must maintain the confidentiality and integrity of information during preparation for transmission. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-006100 - MongoDB must maintain the confidentiality and integrity of information during reception. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-006300 - When updates are applied to MongoDB software, any software components that have been replaced or made unnecessary must be removed. | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-006400 - Security-relevant software updates to MongoDB must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | SYSTEM AND INFORMATION INTEGRITY |
| MD4X-00-006600 - MongoDB must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | CONFIGURATION MANAGEMENT |
