| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.2 Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.2 Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.2 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.34.6.2 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.9 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.4 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.6 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.12 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| AADC-CL-000285 - Adobe Acrobat Pro DC Classic access to websites must be blocked. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| GOOG-09-000200 - The Google Android Pie must be configured to not allow passwords that include more than two repeating or sequential characters - Type | MobileIron - DISA Google Android 9.x v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-10-000200 - Google Android 10 must be configured to not allow passwords that include more than two repeating or sequential characters - Minimum complex characters | MobileIron - DISA Google Android 10.x v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-000200 - Google Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Characters | AirWatch - DISA Google Android 11 COBO v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-000200 - Google Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Complex Characters | MobileIron - DISA Google Android 11 COBO v2r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-11-000200 - Google Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Numbers | AirWatch - DISA Google Android 11 COPE v2r1 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-000200 - The Honeywell Mobility Edge Android Pie device must be configured to not allow passwords that include more than two repeating or sequential characters - Characters | AirWatch - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MD7X-00-002900 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MongoDB, etc.) must be owned by database/DBMS principals authorized for ownership. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-003350 - MongoDB must be configured to restrict the use of administrator access to authorized IP addresses. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-004600 - MongoDB must separate user functionality (including user interface services) from database management functionality. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-006100 - MongoDB must reveal detailed error messages only to the information system security officer (ISSO), information system security manager (ISSM), system administrator (SA), and database administrator (DBA). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MOTS-11-000200 - Motorola Solutions Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Minimum complex characters | MobileIron - DISA Motorola Solutions Android 11 COBO v1r3 | MDM | CONFIGURATION MANAGEMENT |
| MSFT-11-000200 - Microsoft Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Minimum complex characters | MobileIron - DISA Microsoft Android 11 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| MSFT-11-000200 - Microsoft Android 11 must be configured to not allow passwords that include more than two repeating or sequential characters - Numbers | AirWatch - DISA Microsoft Android 11 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-10-000200 - Zebra Android 10 must be configured to not allow passwords that include more than two repeating or sequential characters - Characters | AirWatch - DISA Zebra Android 10 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-11-000200 - Zebra Android 11 must be configured to not allow passwords that include more than four repeating or sequential characters - Numbers | AirWatch - DISA Zebra Android 11 COBO STIG v1r4 | MDM | CONFIGURATION MANAGEMENT |
| ZEBR-11-000200 - Zebra Android 11 must be configured to not allow passwords that include more than four repeating or sequential characters - Type | MobileIron - DISA Zebra Android 11 COBO STIG v1r4 | MDM | CONFIGURATION MANAGEMENT |
