| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.1.1.3 Ensure mounting of jffs2 filesystems is disabled - lsmod | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.7 Ensure mounting of udf filesystems is disabled - lsmod | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.7 Ensure mounting of udf filesystems is disabled - modprobe | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.2 Control Plane ACL | CIS Arista EOS benchmark v1.0.0 L1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.5 NTP authentication | CIS Arista EOS benchmark v1.0.0 L2 | Arista | AUDIT AND ACCOUNTABILITY |
| 1.1.8 Ensure nodev option set on /var/tmp partition | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.23 Disable USB Storage - modprobe | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.1 Ensure AIDE is installed - aide | CIS Debian Family Server L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.5.1 Ensure permissions on bootloader config are configured | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure bootloader password is set - password_pbkdf2 | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.6.1 Ensure XD/NX support is enabled | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.7.1.2 Ensure AppArmor is enabled in the bootloader configuration - apparmor=1 | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.7.1.3 Ensure all AppArmor Profiles are in enforce or complain mode - 0 processes are unconfined | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.7.1.3 Ensure all AppArmor Profiles are in enforce or complain mode - profiles loaded | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.8.3 Ensure permissions on /etc/issue are configured | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.9 Ensure GDM is removed or login is configured - banner text | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.1.2 Ensure systemd-timesyncd is configured - FallbackNTP | CIS Debian Family Server L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.1.1.3 Ensure chrony is configured - ntp server | CIS Debian Family Server L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.1.3 Create a password complexity policy | CIS Arista EOS benchmark v1.0.0 L1 | Arista | IDENTIFICATION AND AUTHENTICATION |
| 2.1.3 Ensure Avahi Server is not installed | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.5 Ensure DHCP Server is not installed - dhcpd | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.15 Ensure mail transfer agent is configured for local-only mode - ss | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.17 Ensure NIS Server is not installed | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.6.1 Limit SSH Access Only To The Network Management Segment | CIS Arista EOS benchmark v1.0.0 L1 | Arista | ACCESS CONTROL |
| 2.6.2 Set Idle Timeout for SSH to 10 Minutes or Less | CIS Arista EOS benchmark v1.0.0 L1 | Arista | CONFIGURATION MANAGEMENT |
| 2.6.3 Remove cryptographically weak algorithms | CIS Arista EOS benchmark v1.0.0 L2 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7.1 Limit SNMP Access To Management VRF | CIS Arista EOS benchmark v1.0.0 L1 | Arista | ACCESS CONTROL |
| 3.2.2 Ensure IP forwarding is disabled - ipv6 sysctl | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1 Ensure source routed packets are not accepted - net.ipv4.conf.all.accept_source_route = 0 | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3.3 Ensure secure ICMP redirects are not accepted - files net.ipv4.conf.all.secure_redirects = 0 | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.3 Ensure auditing for processes that start prior to auditd is enabled | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.4 Ensure events that modify date and time information are collected - adjtimex (32-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.4 Ensure events that modify date and time information are collected - auditctl /etc/localtime | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.4 Ensure events that modify date and time information are collected - clock_settime (32-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.6 Ensure events that modify the system's network environment are collected - auditctl /etc/sysconfig/network | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.6 Ensure events that modify the system's network environment are collected - sethostname (32-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.8 Ensure login and logout events are collected - /var/log/faillog | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.1.11 Ensure unsuccessful unauthorized file access attempts are collected - EACCES (32-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.13 Ensure successful file system mounts are collected - (64-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure file deletion events by users are collected - (32-bit) | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers.d | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl modprobe | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 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 |
| 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 |
| 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 |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 4 v1.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
