| 2.1 Ensure Authentication is configured | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 4 v1.0.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| DISA_IIS_8.5_Web_Server_v2r7.audit from DISA Microsoft IIS 8.5 Server v2r7 STIG | DISA IIS 8.5 Server v2r7 | Windows | |
| DISA_IIS_8.5_Web_Site_v2r9.audit from DISA Microsoft IIS 8.5 Site v2r9 STIG | DISA IIS 8.5 Site v2r9 | Windows | |
| DISA_STIG_EDB_PostgreSQL_Advanced_Server_v9.6_v2r3_OS_Linux.audit from DISA EDB Postgres Advanced Server v9.6 v2r3 STIG | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | |
| DISA_STIG_EnterpriseDB_Postgres_Advanced_Server_v2r1_OS_Linux.audit from DISA EnterpriseDB Postgres Advanced Server (EPAS) v2r1 STIG | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | |
| DISA_STIG_MSSQL_2012_Instance-OS_v1r20.audit from DISA Microsoft SQL Server Instance 2012 v1r20 STIG | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | |
| MD3X-00-000020 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | ACCESS CONTROL |
| MD3X-00-000270 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be restricted to authorized users. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | CONFIGURATION MANAGEMENT |
| MD3X-00-000310 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD3X-00-000370 - MongoDB must map the PKI-authenticated identity to an associated user account. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD3X-00-000390 - MongoDB must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users). | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD3X-00-000540 - MongoDB must associate organization-defined types of security labels having organization-defined security label values with information in storage. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | ACCESS CONTROL |
| MD3X-00-000570 - MongoDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | ACCESS CONTROL |
| MD3X-00-000650 - MongoDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | CONFIGURATION MANAGEMENT |
| MD3X-00-000670 - MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s). | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | CONFIGURATION MANAGEMENT |
| MD3X-00-000780 - When invalid inputs are received, MongoDB must behave in a predictable and documented manner that reflects organizational and system objectives. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD3X-00-001200 - MongoDB products must be a version supported by the vendor. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | SYSTEM AND SERVICES ACQUISITION |
| MD8X-00-000150 - MongoDB must limit the total number of concurrent connections to the database. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | ACCESS CONTROL |
| MD8X-00-000200 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | ACCESS CONTROL |
| MD8X-00-002000 - The audit information produced by MongoDB must be protected from unauthorized access, modification, and deletion. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD8X-00-002300 - MongoDB must protect its audit features from unauthorized access, modification, and removal. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD8X-00-002500 - MongoDB software installation account must be restricted to authorized users. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-002600 - MongoDB database software, including configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-003000 - Unused database components, MongoDB software, and database objects must be removed. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-003300 - MongoDB must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-003700 - If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD8X-00-003900 - MongoDB must enforce authorized access to all PKI private keys stored/used by the DBMS. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD8X-00-004100 - MongoDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-004700 - MongoDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-005000 - MongoDB must protect the confidentiality and integrity of all information at rest. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-005400 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-005600 - MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD8X-00-006050 - MongoDB must terminate a user session after organization-defined conditions or trigger events requiring session disconnect via a scheduled script. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | ACCESS CONTROL |
| MD8X-00-006500 - MongoDB must enforce Discretionary Access Control (DAC) policies, as defined by the data owner, over defined subjects and objects. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | ACCESS CONTROL |
| MD8X-00-006900 - 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 8.x STIG v1r1 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD8X-00-007700 - MongoDB must require users to reauthenticate when organization-defined circumstances or situations require reauthentication. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD8X-00-008000 - MongoDB must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-008100 - MongoDB must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-008400 - MongoDB must maintain the confidentiality and integrity of information during preparation for transmission. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-008700 - When updates are applied to MongoDB software, any software components that have been replaced or made unnecessary must be removed. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD8X-00-008800 - Security-relevant software updates to MongoDB must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD8X-00-008900 - MongoDB must be a version supported by the vendor. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND SERVICES ACQUISITION |
| MD8X-00-012100 - MongoDB must off-load audit data to a separate log management facility; this shall be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD8X-00-012200 - MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-012700 - MongoDB must prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate recognized and approved by the organization. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-012800 - MongoDB must require users to be individually authenticated before granting access to the shared accounts or resources. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD8X-00-013800 - MongoDB must, for public key-based authentication, implement a local cache of revocation data to support path discovery and validation. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD8X-00-014000 - MongoDB must include only approved trust anchors in trust stores or certificate stores managed by the organization. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD8X-00-014100 - MongoDB must provide protected storage for cryptographic keys with organization-defined safeguards and/or hardware protected key store. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
