| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | SYSTEM AND SERVICES ACQUISITION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1.1 Ensure 'Controls when the profile can be removed' is set to 'Never' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.2 Ensure 'Allow voice dialing while device is locked' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.2 Ensure 'Allow voice dialing while device is locked' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.7 Ensure 'Allow managed apps to store data in iCloud' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.9 Ensure 'Allow network drive access in Files app' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L2 | MDM | SECURITY ASSESSMENT AND AUTHORIZATION |
| 3.2.1.19 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.25 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.26 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.2.1 Ensure 'Force fraud warning' is set to 'Enabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL |
| 3.4.5 Ensure 'Maximum number of failed attempts' is set to '6' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.5 Ensure 'Number of attempts allowed' is set to '10' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.7.1 Ensure 'Notification Settings' are configured for all 'Managed Apps' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 4.1 Ensure Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 8.3.4 Ensure templates are used whenever possible to deploy VMs | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | CONFIGURATION MANAGEMENT |
| AIOS-26-009200 - Apple iOS/iPadOS 26 must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | AirWatch - DISA Apple iOS/iPadOS 26 v1r3 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| AIOS-26-014800 - Apple iOS/iPadOS 26 must be configured to disable 'Auto Unlock' of the iPhone by an Apple Watch - Auto Unlock of the iPhone by an Apple Watch. | AirWatch - DISA Apple iOS/iPadOS 26 v1r3 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| APPL-14-002160 - The macOS system must disable iCloud Game Center. | DISA Apple macOS 14 Sonoma STIG v2r4 | Unix | CONFIGURATION MANAGEMENT |
| CIS_PostgreSQL_9.5_v1.1.0_L1_OS_Linux.audit from CIS PostgreSQL 9.5 Benchmark v1.1.0 | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | |
| CIS_PostgreSQL_12_v1.1.0_L1_DB.audit from CIS PostgreSQL 12 Benchmark v1.1.0 | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | |
| CIS_PostgreSQL_12_v1.1.0_L1_OS_Linux.audit from CIS PostgreSQL 12 Benchmark v1.1.0 | CIS PostgreSQL 12 OS v1.1.0 | Unix | |
| O19C-00-010800 - The Oracle Database data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-010800 - The Oracle Database data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-025100 - The DBMS data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
