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

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-265927MD7X-00-005400SV-265927r1137656_ruleCCI-001090medium
Description
Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Data used for the development and testing of applications often involves copying data from production. It is important that specific procedures exist for this process, to include the conditions under which such transfer may take place, where the copies may reside, and the rules for ensuring sensitive data are not exposed. Copies of sensitive data must not be misplaced or left in a temporary location without the proper controls.
STIGDate
MongoDB Enterprise Advanced 7.x Security Technical Implementation Guide2026-05-23

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (13) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
CRY-01.1Alternate Physical Protection
1.00
CRY-03Transmission Confidentiality
1.00
CRY-04Transmission Integrity
1.00
CRY-05Encrypting Data At Rest
1.00
DCH-01Data Protection
1.00
IAC-21Least Privilege
1.00
NET-01Network Security Controls (NSC)
1.00
NET-02Layered Network Defenses
1.00

+3 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (35) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00
AC-6(8)Privilege Levels for Code Execution
1.00
AC-7Unsuccessful Logon Attempts
1.00

+25 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.13.4
1.00
CCI1 mapping
CCI-001090
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.DS-01
1.00
PR.DS-02
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

13 NICE work roles and 8 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-265927r1137656_chk)

Review the procedures for the refreshing of development/test data from production. Review any scripts or code that exists for the movement of production data to development/test systems, or to any other location or for any other purpose. Verify that copies of production data are not left in unprotected locations. If the code that exists for data movement does not comply with the organization-defined data transfer policy and/or fails to remove any copies of production data from unprotected locations, this is a finding.

Fix Text (F-69749r1028566_fix)

Modify any code used for moving data from production to development/test systems to comply with the organization-defined data transfer policy, and to ensure copies of production data are not left in unsecured locations.