| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 2.2.42 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.6.1 Ensure mgmtauditlogs is set to on | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 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 Configure Security Auditing Flags per local organizational requirements - 'audit successful/failed file deletion 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 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.4 Ensure 'PASSWORD_REUSE_MAX' Is Greater than or Equal to '20' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5 Ensure Access to Audit Records Is Controlled - /etc/security/audit_control | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | 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 - dbAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 6.1.4 Ensure 'CREATE EXTERNAL JOB' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 6.2.1 Ensure the 'CREATE USER' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.4 Ensure 'DATAPUMP_EXP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure the 'CREATE ROLE' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.5 Ensure the 'ALTER ROLE' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.5 Ensure the 'ALTER ROLE' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.5 Ensure the 'ALTER ROLE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.6 Ensure the 'DROP ROLE' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.7 Ensure 'DV_AUDIT_CLEANUP' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION |
| 6.2.10 Ensure the 'ALTER PROFILE' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.10 Ensure the 'ALTER PROFILE' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.11 Ensure 'JAVASYSPRIVS' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.11 Ensure the 'DROP PROFILE' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.11 Ensure the 'DROP PROFILE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.16 Ensure the 'ALTER SYNONYM' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.23 Ensure the 'ALTER SYSTEM' Privilege Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.25 Ensure the 'ALTER TRIGGER' Action Audit IS Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 20.48 Ensure 'Permissions for the Application Event Log must prevent access by non-privileged accounts' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 89.26 (L1) Ensure 'Manage Volume' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| MYS8-00-009600 - The MySQL Database Server 8.0 must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000308 - OHS must have the LoadModule ossl_module directive enabled to prevent unauthorized disclosure of information during transmission. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000311 - OHS must have the SSLCipherSuite directive enabled to prevent unauthorized disclosure of information during transmission. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OL08-00-030121 - The OL 8 audit system must protect auditing rules from unauthorized change. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-09-654275 - RHEL 9 audit system must protect auditing rules from unauthorized change. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| SLES-15-030080 - The SUSE operating system must generate audit records for all uses of the gpasswd command. | DISA SUSE Linux Enterprise Server 15 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| 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 |
| WG205 W22 - The web document (home) directory must be in a separate partition from the web server's system files. - 'CustomLog' | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | AUDIT AND ACCOUNTABILITY |
| WG205 W22 - The web document (home) directory must be in a separate partition from the web server's system files. - 'DocumentRoot' | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
