| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.22 Ensure 'Deny access to this computer from the network' to include 'Guests, Enterprise Admins Group, Domains Admins Group, Local account, and member of Administrators group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny access to this computer from the network' to include 'Guests, Enterprise Admins Group, Domains Admins Group, Local account, and member of Administrators group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.25 Ensure 'Deny access to this computer from the network' to include 'Guests, Enterprise Admins Group, Domains Admins Group, Local account, and member of Administrators group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.13 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Configure Solaris Auditing | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable flags = lo | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile (active) | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile attributes: p_minfree=1; | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - var/audit/*.not_terminated.* | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure appropriate database file permissions are set | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | ACCESS CONTROL |
| 8.3.4 (L1) Ensure standard processes are used for VM deployment | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.3.4 Ensure standard processes are used for VM deployment | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 17.2.5 Ensure 'Audit Other Account Management Events' is set to include 'Success' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 49.22 (L1) Ensure 'Network Security: Allow PKU2U authentication requests' is set to 'Block' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 105.1 (L1) Ensure 'Backup Directory' is set to 'Backup the password to Azure AD only' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONTINGENCY PLANNING |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsOs | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsRdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
