| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.19 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 18.8.22.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 18.9.14.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.14.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L1) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.13.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL |
| FFOX-00-000016 - Firefox must have the DOD root certificates installed. | DISA STIG Mozilla Firefox Linux v6r7 | Unix | IDENTIFICATION AND AUTHENTICATION |
| FFOX-00-000016 - Firefox must have the DOD root certificates installed. | DISA STIG Mozilla Firefox MacOS v6r7 | Unix | IDENTIFICATION AND AUTHENTICATION |
| FFOX-00-000016 - Firefox must have the DOD root certificates installed. | DISA STIG Mozilla Firefox Windows v6r7 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-08-000210 - Oracle WebLogic must terminate the network connection associated with a communications session at the end of the session or after a DoD-defined time period of inactivity. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000210 - Oracle WebLogic must terminate the network connection associated with a communications session at the end of the session or after a DoD-defined time period of inactivity. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000210 - Oracle WebLogic must terminate the network connection associated with a communications session at the end of the session or after a DoD-defined time period of inactivity. | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-UR-000090 - The Deny log on through Remote Desktop Services user right on Windows 10 workstations must at a minimum be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 10 STIG v3r6 | Windows | ACCESS CONTROL |
