| 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 |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4.3 Ensure password hashing algorithm is SHA-512 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - password-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Specify file handler in logging.properties (check if org.apache.juli.FileHandler logging is enabled in web application) | CIS Apache Tomcat 7 L1 v1.1.0 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 8.1.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.4.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.7.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.9.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.10.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 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 |
| 18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed 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 |
| 18.9.11.1.11 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 |
| 18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system 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 |
| 18.9.11.2.8 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 |
| 18.9.11.2.12 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, 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 |
| 18.9.11.3.14 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.15 Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| F5BI-AP-300041 - The F5 BIG-IP appliance that provides intermediary services for SMTP must inspect inbound and outbound SMTP and Extended SMTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r3 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000049 - The system must generate an audit event when the audit log reaches a percentage of full threshold. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
