| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.10.11 Ensure 'logging trap severity ' is greater than or equal to '5' | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.02 Version/Patches - 'Ensure the latest version of Oracle software is being used, and the latest patches are from Metalink are applied' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 2.2.6 Ensure 'SQLNET.ENCRYPTION_CLIENT Is Set To 'REQUIRED' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Windows Server Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.6 Ensure 'SQLNET.ENCRYPTION_CLIENT Is Set To 'REQUIRED' | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.6 Ensure 'SQLNET.ENCRYPTION_CLIENT Is Set To 'REQUIRED' | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| Ensure 'aaa local authentication max failed attempts' is set to less than or equal to '3' | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL |
| Ensure 'console session timeout' is less than or equal to '5' minutes | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL |
| Ensure 'EIGRP authentication' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Failover' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Host Name' is set | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Image Integrity' is correct | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'logging buffered severity ' is greater than or equal to '3' | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'logging with timestamps' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'noproxyarp' is enabled for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'OSPF authentication' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Password Policy' is enabled - minimum-length | Tenable Cisco Firepower Best Practices Audit | Cisco | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'RIP authentication' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'SNMP traps' is enabled - coldstart | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'SNMP traps' is enabled - linkup | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'snmp-server group' is set to 'v3 priv' | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'snmp-server host' is set to 'version 3' | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'syslog hosts' is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| Ensure 'TLS 1.0' is set for HTTPS access | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'Unused Interfaces' is disable | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL |
| Ensure DHCP services are disabled for untrusted interfaces - dhcpd | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DHCP services are disabled for untrusted interfaces - dhcprelay | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DNS services are configured correctly - domain-lookup | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DNS services are configured correctly - name-server | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure email logging is configured for critical to emergency | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure intrusion prevention is enabled for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure non-default application inspection is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| Ensure packet fragments are restricted for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| MD4X-00-000400 - Unused database components that are integrated in MongoDB and cannot be uninstalled must be disabled. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | CONFIGURATION MANAGEMENT |
| MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-002800 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION |
