| 1.61 SOL-11.1-020500 | CIS Solaris 11 X86 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.61 SOL-11.1-020500 | CIS Solaris 11 SPARC STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 3.1.2.13 routed | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.1.6 Ensure CDE remote GUI login is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Set Password Expiration Parameters on Active Accounts | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 107.4 Ensure 'Password Length' is set to 'Configured: 15 or more' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 107.4 Ensure 'Password Length' is set to 'Configured: 15 or more' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| GEN005160 - Any X Windows host must write .Xauthority files. | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN005240 - The .Xauthority utility must only permit access to authorized hosts. | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005260 - X Window System connections not required must be disabled. | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| MD7X-00-000150 - MongoDB must limit the total number of concurrent connections to the database. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-000200 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-002000 - The audit information produced by MongoDB must be protected from unauthorized access. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-002300 - MongoDB must protect its audit features from unauthorized access. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-002600 - MongoDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to MongoDB. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-002700 - MongoDB software installation account must be restricted to authorized users. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-002800 - Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-003000 - The role(s)/group(s) used to modify database structure (including but not limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be restricted to authorized users. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-003200 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-003600 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-003800 - If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-003900 - If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004100 - MongoDB must enforce authorized access to all PKI private keys stored/used by MongoDB. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004200 - MongoDB must map the PKI-authenticated identity to an associated user account. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004400 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-004500 - MongoDB must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004900 - MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005400 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005500 - MongoDB must prevent unauthorized and unintended information transfer via shared system resources. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005700 - MongoDB must check the validity of all data inputs except those specifically identified by the organization. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-005800 - MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-006000 - MongoDB must provide nonprivileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-006200 - The DBMS must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | ACCESS CONTROL |
| MD7X-00-006700 - MongoDB must enforce discretionary access control (DAC) policies, as defined by the data owner, over defined subjects and objects. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-007300 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-007400 - MongoDB must provide an immediate real-time alert to appropriate support staff of all audit log failures. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-007700 - MongoDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-007800 - MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-008000 - The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-008300 - MongoDB must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008400 - MongoDB must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008500 - 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. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008800 - MongoDB must maintain the confidentiality and integrity of information during preparation for transmission. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008900 - MongoDB must maintain the confidentiality and integrity of information during reception. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-009000 - When invalid inputs are received, MongoDB must behave in a predictable and documented manner that reflects organizational and system objectives. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-009100 - When updates are applied to MongoDB software, any software components that have been replaced or made unnecessary must be removed. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-009200 - Security-relevant software updates to MongoDB must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-009300 - MongoDB products must be a supported version. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-012400 - MongoDB must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for standalone systems. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-012500 - MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
