| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.10.11 Ensure 'logging trap severity level' is greater than or equal to '5' | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | ACCESS CONTROL |
| 3.7 Ensure Relational Database Service backup retention policy is set | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONTINGENCY PLANNING |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 7 v2.0.0 L1 Windows | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.8.7.2 (L1) Ensure 'Allow remote access to the Plug and Play interface' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | MEDIA PROTECTION |
| 18.9.11.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.11 Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.14 Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.69.1 (L1) Ensure 'Turn off Automatic Download and Install of updates' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| F5BI-AP-300163 - The VPN Gateway must use Always On VPN connections for remote computing. | DISA F5 BIG-IP TMOS ALG STIG v1r3 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-DN-300012 - The validity period for the RRSIGs covering a zone's DNSKEY RRSet must be no less than two days and no more than one week. | DISA F5 BIG-IP TMOS DNS STIG v1r1 | F5 | 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 - Characters | AirWatch - 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-10-000200 - Google Android 10 must be configured to not allow passwords that include more than two repeating or sequential characters - Numbers | AirWatch - 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 - Alphanumeric | 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 - Characters | AirWatch - DISA Google Android 11 COPE 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 COBO 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 - Minimum complex characters | MobileIron - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-002600 - The Samsung must be configured to not display the following notifications when the device is locked: All notifications. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| KNOX-07-004900 - The Samsung must be configured to not allow backup to remote systems: Deselect Allow Google Backup. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| MD7X-00-002300 - MongoDB must protect its audit features from unauthorized access. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-002700 - MongoDB software installation account must be restricted to authorized users. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-002800 - Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-003200 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-004400 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005500 - MongoDB must prevent unauthorized and unintended information transfer via shared system resources. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005700 - MongoDB must check the validity of all data inputs except those specifically identified by the organization. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-006000 - MongoDB must provide nonprivileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-006700 - MongoDB must enforce discretionary access control (DAC) policies, as defined by the data owner, over defined subjects and objects. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-007400 - MongoDB must provide an immediate real-time alert to appropriate support staff of all audit log failures. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-008800 - MongoDB must maintain the confidentiality and integrity of information during preparation for transmission. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008900 - MongoDB must maintain the confidentiality and integrity of information during reception. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-009200 - 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 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 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 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| SQL2-00-025300 - The OS must limit privileges to the SQL Server backup directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| ZEBR-10-000200 - Zebra Android 10 must be configured to not allow passwords that include more than two repeating or sequential characters - Minimum complex characters | MobileIron - DISA Zebra Android 10 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 - Numbers | AirWatch - DISA Zebra Android 10 COBO 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 - Type | MobileIron - 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 |
