| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.35 WN10-00-000165 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.39 WN16-00-000411 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.39 WN22-00-000390 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.39 WN22-00-000390 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.96 WN16-CC-000030 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 4.9 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 7 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - system-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - system-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 8.3.1 Set 'Java permissions' to 'Enabled:Disable Java' | CIS IE 10 v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.8.1 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' - AllowRspndrOnDomain | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | 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 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.8.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.9.7.2 (L1) Ensure 'Prevent device metadata retrieval from the Internet' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | 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 |
| 18.9.11.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 BL | 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 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.3 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 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 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| ALMA-09-018830 - AlmaLinux OS 9 firewall must employ a deny-all, allow-by-exception policy for allowing connections to other systems. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | CONFIGURATION MANAGEMENT |
| KNOX-07-017110 - The VPN client must be configured: 1. Disabled 2. Configured for container use only 3. Configured for per app use. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| VCST-70-000013 - The Security Token Service must have mappings set for Java servlet pages. | DISA STIG VMware vSphere 7.0 STS Tomcat v1r2 | Unix | CONFIGURATION MANAGEMENT |
| WN11-00-000165 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB server. | DISA Microsoft Windows 11 STIG v2r9 | Windows | CONFIGURATION MANAGEMENT |
