| 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 |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.4 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 |
| 5.2.4.1 Ensure the audit log directory is 0750 or more restrictive | CIS CentOS Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.1 Ensure the audit log directory is 0750 or more restrictive | CIS Amazon Linux 2 v3.0.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.1 Ensure the audit log directory is 0750 or more restrictive | CIS AlmaLinux OS 8 Workstation L2 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.1 Ensure the audit log directory is 0750 or more restrictive | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.1 Ensure the audit log directory is 0750 or more restrictive | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.4 Ensure the audit log directory is 0750 or more restrictive | CIS Ubuntu Linux 18.04 LTS v2.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.4.4 Ensure the audit log file directory mode is configured | CIS Ubuntu Linux 24.04 LTS v1.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 6.4.4.4 Ensure the audit log file directory mode is configured | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.39.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.39.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.39.1 Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 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 - Minimum Length | Tenable F5 BIG-IP Best Practice Audit | F5 | IDENTIFICATION AND AUTHENTICATION |
| Configuring an automatic logout for idle sessions - Configuration utility | 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 - Packet filter logging | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Configuring cookie encryption within the HTTP profile | Tenable F5 BIG-IP Best Practice Audit | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| Configuring LDAP remote authentication for Active Directory - Scope | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Configuring LDAP remote authentication for Active Directory - SSL | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Configuring LDAP remote authentication for Active Directory - SSL Client Cert | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Configuring LDAP remote authentication for Active Directory - SSL Client Key | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Configuring the BIG-IP system to enforce the use of strict passwords | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Disabling the admin account | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Overview of Appliance mode | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL |
| Overview of port lockdown behavior | Tenable F5 BIG-IP Best Practice Audit | F5 | CONFIGURATION MANAGEMENT |
| Preserving or modifying HTTP response headers removed by the BIG-IP ASM system | Tenable F5 BIG-IP Best Practice Audit | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-018500 - SQL Server must ensure users are authenticated with an individual authenticator prior to using a shared authenticator. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| UBTU-18-010305 - The Ubuntu operating system must be configured so that audit log files cannot be read or write-accessible by unauthorized users. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-18-010307 - The Ubuntu operating system must permit only authorized groups to own the audit log files. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-24-901300 - Ubuntu 24.04 LTS must be configured so that audit log files are not read or write-accessible by unauthorized users. | DISA Canonical Ubuntu 24.04 LTS STIG v1r1 | Unix | AUDIT AND ACCOUNTABILITY |
