| 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 |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 8 v1.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 4 L1 DB v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Only enable printer service if absolutely necessary - Uncomment service printer in /etc/inet/inetd.conf | CIS Solaris 9 v1.3 | Unix | CONFIGURATION MANAGEMENT |
| 3.2 Configure Security Auditing Flags per local organizational requirements - 'audit all failed events across all audit classes' | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Configure Security Auditing Flags per local organizational requirements - 'audit successful/failed administrative events' | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Configure Security Auditing Flags per local organizational requirements - 'audit successful/failed file attribute modification events' | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Configure Security Auditing Flags per local organizational requirements - 'audit successful/failed login/logout events' | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 4.1 Ensure Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.6 (L1) Host must enable audit record logging | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | AUDIT AND ACCOUNTABILITY |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.6 v1.0.0 L1 Docker | Unix | |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9 - Information Leakage | TNS Best Practice Jetty 9 Linux | Unix | |
| 12.20 Monitor for development on production databases - 'Prevent development on production databases' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.20 Monitor for development on production databases - 'Prevent development on production databases' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.22 Developer access to production databases - 'Disallow' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 13 - Disable stacktrace in response body | TNS Best Practice JBoss 7 Linux | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 13 - Restrict access to temp directory - mode | TNS Best Practice Jetty 9 Linux | Unix | ACCESS CONTROL |
| 14 - SSL Encryption - WSDL Secure Port | TNS Best Practice JBoss 7 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 16 - ORB Subsystem - Initializers On | TNS Best Practice JBoss 7 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18 - Restrict access to context.xml - owner | TNS Best Practice Jetty 9 Linux | Unix | ACCESS CONTROL |
| 18 - Role Based Authentication per queue | TNS Best Practice JBoss 7 Linux | Unix | ACCESS CONTROL |
| 19 - Cluster Authentication | TNS Best Practice JBoss 7 Linux | Unix | ACCESS CONTROL |
| 19 - Restrict access to logging.properties - owner | TNS Best Practice Jetty 9 Linux | Unix | ACCESS CONTROL |
| 21 - Restrict access to users.xml - mode | TNS Best Practice Jetty 9 Linux | Unix | ACCESS CONTROL |
| 23 - Strong password policy must be established | TNS Best Practice Jetty 9 Linux | Unix | |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/doc | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/examples | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/js-examples | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 43 - Do not resolve hosts on logging valves - SERVER_XML | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 44 - Use Lockout Realms | TNS Best Practice Jetty 9 Linux | Unix | ACCESS CONTROL |
| MD4X-00-005000 - 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 STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | AUDIT AND ACCOUNTABILITY |
| 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 v1r1 | Unix | AUDIT AND ACCOUNTABILITY |
| OL07-00-030211 - The Oracle Linux operating system must label all off-loaded audit logs before sending them to the central log server. | DISA Oracle Linux 7 STIG v3r5 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-07-030211 - The Red Hat Enterprise Linux operating system must label all off-loaded audit logs before sending them to the central log server. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
