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.

800-53|AU-3

800-53|AU-3(1)

800-53|AU-3(2)

800-53|AU-4(1)

800-53|AU-5(2)

800-53|AU-5b.

800-53|AU-10

800-53|AU-12b.

800-53|AU-12c.

800-53|AU-14(1)

800-53|CM-5(1)

CAT|II

CCI|CCI-000130

CCI|CCI-000131

CCI|CCI-000132

CCI|CCI-000133

CCI|CCI-000134

CCI|CCI-000135

CCI|CCI-000140

CCI|CCI-000166

CCI|CCI-000171

CCI|CCI-000172

CCI|CCI-001464

CCI|CCI-001487

CCI|CCI-001814

CCI|CCI-001844

CCI|CCI-001851

CCI|CCI-001858

Rule-ID|SV-252134r960879_rule

STIG-ID|MD4X-00-000100

Vuln-ID|V-252134

MD4X-00-000200 - The audit information produced by MongoDB must be protected from unauthorized access.

800-53|AU-9

CCI|CCI-000162

CCI|CCI-000163

CCI|CCI-000164

Rule-ID|SV-252135r960930_rule

STIG-ID|MD4X-00-000200

Vuln-ID|V-252135

MD4X-00-000300 - MongoDB must protect its audit features from unauthorized access.

CCI|CCI-001493

CCI|CCI-001494

CCI|CCI-001495

Rule-ID|SV-252136r960939_rule

STIG-ID|MD4X-00-000300

Vuln-ID|V-252136

MD4X-00-000400 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

800-53|CM-7a.

CCI|CCI-000381

Rule-ID|SV-252137r960963_rule

STIG-ID|MD4X-00-000400

Vuln-ID|V-252137

MD4X-00-000500 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

800-53|CM-7b.

CCI|CCI-000382

Rule-ID|SV-252138r960966_rule

STIG-ID|MD4X-00-000500

Vuln-ID|V-252138

MD4X-00-000600 - If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords.

800-53|IA-5(1)(c)

800-53|IA-5(2)(a)

CAT|I

CCI|CCI-000185

CCI|CCI-000197

Rule-ID|SV-252139r961029_rule

STIG-ID|MD4X-00-000600

Vuln-ID|V-252139

MD4X-00-000800 - MongoDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.

800-53|SC-24

CCI|CCI-001190

CCI|CCI-001665

Rule-ID|SV-252141r961122_rule

STIG-ID|MD4X-00-000800

Vuln-ID|V-252141

MD4X-00-000900 - MongoDB must prevent unauthorized and unintended information transfer via shared system resources.

800-53|SC-4

CCI|CCI-001090

Rule-ID|SV-252142r961149_rule

STIG-ID|MD4X-00-000900

Vuln-ID|V-252142

MD4X-00-001000 - MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it.

800-53|SI-10

CCI|CCI-001310

Rule-ID|SV-252143r961158_rule

STIG-ID|MD4X-00-001000

Vuln-ID|V-252143

MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.

800-53|IA-7

800-53|SC-13

CCI|CCI-000803

CCI|CCI-002450

Rule-ID|SV-252146r961050_rule

STIG-ID|MD4X-00-001300

Vuln-ID|V-252146

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.

800-53|SC-28(1)

CCI|CCI-002475

CCI|CCI-002476

Rule-ID|SV-252147r961599_rule

STIG-ID|MD4X-00-001400

Vuln-ID|V-252147

MD4X-00-001550 - MongoDB must limit the total number of concurrent connections to the database.

800-53|AC-10

CCI|CCI-000054

Rule-ID|SV-252148r960735_rule

STIG-ID|MD4X-00-001550

Vuln-ID|V-252148

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.

800-53|AC-2(1)

CCI|CCI-000015

Rule-ID|SV-252149r960768_rule

STIG-ID|MD4X-00-001600

Vuln-ID|V-252149

MD4X-00-002100 - MongoDB software installation account must be restricted to authorized users.

800-53|CM-5(6)

CCI|CCI-001499

Rule-ID|SV-252152r960960_rule

STIG-ID|MD4X-00-002100

Vuln-ID|V-252152

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.

Rule-ID|SV-252153r960960_rule

STIG-ID|MD4X-00-002200

Vuln-ID|V-252153

MD4X-00-002600 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled.

Rule-ID|SV-252156r960963_rule

STIG-ID|MD4X-00-002600

Vuln-ID|V-252156

MD4X-00-002800 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

800-53|IA-2

CCI|CCI-000764

Rule-ID|SV-252157r960969_rule

STIG-ID|MD4X-00-002800

Vuln-ID|V-252157

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.

800-53|IA-5(1)(a)

CCI|CCI-000192

Rule-ID|SV-252158r981946_rule

STIG-ID|MD4X-00-002950

Vuln-ID|V-252158

MD4X-00-003000 - If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords.

CCI|CCI-000196

Rule-ID|SV-252159r981949_rule

STIG-ID|MD4X-00-003000

Vuln-ID|V-252159

MD4X-00-003100 - MongoDB must enforce authorized access to all PKI private keys stored/utilized by MongoDB.

800-53|IA-5(2)(b)

CCI|CCI-000186

Rule-ID|SV-252160r961041_rule

STIG-ID|MD4X-00-003100

Vuln-ID|V-252160

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.

800-53|IA-6

CCI|CCI-000206

Rule-ID|SV-252162r961047_rule

STIG-ID|MD4X-00-003300

Vuln-ID|V-252162

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.

800-53|SC-23(3)

CCI|CCI-001188

Rule-ID|SV-252164r961119_rule

STIG-ID|MD4X-00-003700

Vuln-ID|V-252164

MD4X-00-003800 - MongoDB must protect the confidentiality and integrity of all information at rest.

800-53|SC-28

CCI|CCI-001199

Rule-ID|SV-252165r961128_rule

STIG-ID|MD4X-00-003800

Vuln-ID|V-252165

MD4X-00-004000 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.

Rule-ID|SV-252166r961149_rule

STIG-ID|MD4X-00-004000

Vuln-ID|V-252166

MD4X-00-004100 - MongoDB must check the validity of all data inputs except those specifically identified by the organization.

Rule-ID|SV-252167r961158_rule

STIG-ID|MD4X-00-004100

Vuln-ID|V-252167

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.

800-53|SI-11a.

CCI|CCI-001312

Rule-ID|SV-252168r961167_rule

STIG-ID|MD4X-00-004200

Vuln-ID|V-252168

MD4X-00-004300 - MongoDB must reveal detailed error messages only to the ISSO, ISSM, SA, and DBA.

800-53|SI-11b.

CCI|CCI-001314

Rule-ID|SV-252169r961170_rule

STIG-ID|MD4X-00-004300

Vuln-ID|V-252169

MD4X-00-004400 - MongoDB must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.

800-53|AC-12

CCI|CCI-002361

Rule-ID|SV-252170r961221_rule

STIG-ID|MD4X-00-004400

Vuln-ID|V-252170

MD4X-00-004800 - MongoDB must utilize centralized management of the content captured in audit records generated by all components of MongoDB.

Rule-ID|SV-252171r981952_rule

STIG-ID|MD4X-00-004800

Vuln-ID|V-252171

MD4X-00-004900 - MongoDB must allocate audit record storage capacity in accordance with site audit record storage requirements.

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Analytics

DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS

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