| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.2 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 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| Configuring a pre-login or post-login message banner for the BIG-IP or Enterprise Manager system - Banner Enabled | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring a pre-login or post-login message banner for the BIG-IP or Enterprise Manager system - Banner Text | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring a secure password policy for the BIG-IP system - Maximum Duration | Tenable F5 BIG-IP Best Practice Audit | F5 | IDENTIFICATION AND AUTHENTICATION |
| Configuring a secure password policy for the BIG-IP system - Password Memory | Tenable F5 BIG-IP Best Practice Audit | F5 | IDENTIFICATION AND AUTHENTICATION |
| Configuring a secure password policy for the BIG-IP system - Required Lowercase Characters | Tenable F5 BIG-IP Best Practice Audit | F5 | IDENTIFICATION AND AUTHENTICATION |
| Configuring a secure password policy for the BIG-IP system - Required Numeric Characters | Tenable F5 BIG-IP Best Practice Audit | F5 | IDENTIFICATION AND AUTHENTICATION |
| Configuring an automatic logout for idle sessions - SSH | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring an automatic logout for idle sessions - TMSH | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring CIDR Network Addresses for the BIG-IP packet filter - Always accept ARP | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring CIDR Network Addresses for the BIG-IP packet filter - Filter established connections | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring CIDR Network Addresses for the BIG-IP packet filter - Send ICMP error on packet reject | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring LDAP remote authentication for Active Directory - SSL Check Peer | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Configuring the BIG-IP system to exclude inode information from Etags | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Mitigating an attack using TCP profiles | Tenable F5 BIG-IP Best Practice Audit | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001900 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the sources (origins) of the events - origins of the events. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions and triggers must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PPS9-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-006500 - The EDB Postgres Advanced Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-007000 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in process. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-007100 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011600 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011700 - Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
