| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 (L1) Host should deactivate SSH | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | CONFIGURATION MANAGEMENT |
| 3.8 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less Than Or Equal To '120' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | ACCESS CONTROL |
| 12.22 Developer access to production databases - 'Disallow' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| Brocade - administrator account is enabled with admin role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - All audit severity level must be audited | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Banner Text | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Bottleneck detection must be enabled | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Brocade licenses must not be expired | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Configures filters for a specified audit class | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Device Connection Control policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Disable HTTP | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable HTTP IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable HTTP IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable Telnet IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable Telnet IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable TFTP IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Enable HTTPS IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SFTP IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SSH IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable the power-on self-test (POST) | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND INFORMATION INTEGRITY |
| Brocade - Enable the track changes feature | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Enforce signature validation for firmware | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND INFORMATION INTEGRITY |
| Brocade - Fabric Configuration Server policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - FIPS Mode is enabled | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - IPfilter policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - lockout threshold set to 3 | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - minimum password age must be set to at least 30 days | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - password history must be set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - Review the NTP server configuration | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Ensure that database instances do not allow root access | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Ensure that logins for Cloud Databases Mysql instance are restricted from the internet | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD3X-00-000630 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 OS | Unix | AUDIT AND ACCOUNTABILITY |
| MD4X-00-005700 - MongoDB must prohibit the use of cached authenticators after an organization-defined time period. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| OpenStack Active Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Inactive Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Networks and their attached subnets | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Servers created since the last scan | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Subnet Details | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| Review the list of all Domains created since the last scan | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Rackspace Database Flavors | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Rackspace Tenants | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the List of Users with ROLE_NAME | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review Users per Rackspace Database Instance | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| RHEL-07-030201 - The Red Hat Enterprise Linux operating system must be configured to off-load audit logs onto a different system or storage media from the system being audited. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
