| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.1 Ensure Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2.4.8 Ensure audit tools are 755 or more restrictive | CIS Ubuntu Linux 20.04 LTS Workstation L2 v2.0.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.8 Ensure audit tools are 755 or more restrictive | CIS Ubuntu Linux 18.04 LTS v2.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.8 Ensure audit tools are 755 or more restrictive | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.8 Ensure audit tools are 755 or more restrictive | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.9 Ensure audit tools are owned by root | CIS Debian 10 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.9 Ensure audit tools are owned by root | CIS Red Hat EL8 Server L2 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.10 Ensure audit tools belong to group root | CIS Ubuntu Linux 20.04 LTS Workstation L2 v2.0.1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.10 Ensure audit tools belong to group root | CIS Red Hat Enterprise Linux 7 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.10 Ensure audit tools belong to group root | CIS AlmaLinux OS 8 Server L2 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3.4.8 Ensure audit tools mode is configured | CIS Ubuntu Linux 22.04 LTS v2.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.9 Ensure audit tools owner is configured | CIS Oracle Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.9 Ensure audit tools owner is configured | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.10 Ensure audit tools group owner is configured | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.10 Ensure audit tools group owner is configured | CIS AlmaLinux OS 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.4.10 Ensure audit tools group owner is configured | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.4.4.10 Ensure audit tools group owner is configured | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1 Ensure authentication file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| APPL-13-001010 - The macOS system must shut down by default upon audit failure (unless availability is an overriding concern). | DISA STIG Apple macOS 13 v1r5 | Unix | AUDIT AND ACCOUNTABILITY |
| CD12-00-012200 - PostgreSQL must protect its audit configuration from unauthorized modification. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EP11-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| Fortigate - AAA - LDAP server is trusted | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| OL08-00-030090 - OL 8 audit logs must be group-owned by root to prevent unauthorized read access. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| OL08-00-030100 - The OL 8 audit log directory must be owned by root to prevent unauthorized read access. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| OL08-00-030110 - The OL 8 audit log directory must be group-owned by root to prevent unauthorized read access. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| PGS9-00-011200 - PostgreSQL must protect its audit features from unauthorized removal. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-16-010550 - The Ubuntu operating system must use cryptographic mechanisms to protect the integrity of audit tools - auditctl | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-16-010550 - The Ubuntu operating system must use cryptographic mechanisms to protect the integrity of audit tools - augenrules | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-20-010123 - The Ubuntu operating system must be configured to permit only authorized users ownership of the audit log files. | DISA Canonical Ubuntu 20.04 LTS STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-20-010124 - The Ubuntu operating system must permit only authorized groups ownership of the audit log files. | DISA Canonical Ubuntu 20.04 LTS STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
