| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.41 WN19-00-000410 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.41 WN19-00-000410 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.41 WN22-00-000410 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.41 WN22-00-000410 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.141 SOL-11.1-060010 | CIS Solaris 11 SPARC STIG v1.0.0 CAT II | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 8 v1.0.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 8 v1.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 7 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | ACCESS CONTROL |
| 3.5 Control access to audit records - /etc/security/audit_control | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | |
| 3.5 Control access to audit records - /var/audit | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 8 v1.0.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4.5 Ensure system-auth is used when changing passwords | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 4 v1.0.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | ACCESS CONTROL |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | ACCESS CONTROL |
| DISA_Oracle_11g_Installation_v9r1_OS_Linux.audit from DISA Oracle Database 11g Installation STIG v9r1 STIG | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DISA_STIG_Kubernetes_v2r6.audit from DISA Kubernetes STIG v2r6 | DISA Kubernetes STIG v2r6 | Unix | |
| DISA_STIG_Mozilla_Firefox_v6r7_Linux.audit from DISA Mozilla Firefox v6r7 STIG | DISA STIG Mozilla Firefox Linux v6r7 | Unix | |
| DISA_STIG_Mozilla_Firefox_v6r7_MacOS.audit from DISA Mozilla Firefox v6r7 STIG | DISA STIG Mozilla Firefox MacOS v6r7 | Unix | |
| DISA_STIG_Mozilla_Firefox_v6r7_Windows.audit from DISA Mozilla Firefox v6r7 STIG | DISA STIG Mozilla Firefox Windows v6r7 | Windows | |
| TCAT-AS-000450 - Tomcat user UMASK must be set to 0027. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
