| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Linux Mint 22 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Ubuntu Linux 20.04 LTS v3.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Ubuntu Linux 22.04 LTS v3.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS CentOS Linux 7 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Rocky Linux 8 v3.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Rocky Linux 8 v3.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Red Hat Enterprise Linux 8 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS AlmaLinux OS 10 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.2.7.1 Ensure separate partition exists for /var/log/audit | CIS AlmaLinux OS 8 v4.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.6.1 Ensure separate partition exists for /var/log/audit | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.1.12 Ensure separate partition exists for /var/log/audit | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.1.12 Ensure separate partition exists for /var/log/audit | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.1.16 Ensure separate partition exists for /var/log/audit | CIS SUSE Linux Enterprise 12 v3.2.1 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL deny is configured' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL deny is configured' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Set 'Disable Per- User Installation of ActiveX Controls' to 'Enabled' | CIS IE 9 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.9 Ensure VDS health check is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| Big Sur - Enforce Installation of XProtect, MRT, and Gatekeeper Updates Automatically | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Enforce Installation of XProtect, MRT, and Gatekeeper Updates Automatically | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTBI127 - Installation of desktop items must be disallowed (Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - BACKUP_RESTORE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DATABASE_PRINCIPAL_IMPERSONATION_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DBCC_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 15 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 20 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 42 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 43 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 47 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 103 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 117 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 118 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 134 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 171 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 172 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 173 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 180 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - FAILED_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - LOGIN_CHANGE_PASSWORD_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_STATE_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
