| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | SYSTEM AND SERVICES ACQUISITION |
| 1.2.4 Ensure Exec Timeout for Console Sessions is set for less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.43 EX19-ED-000133 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 3.1 Ensure 'deployment method retail' is set | CIS IIS 7 L1 v1.8.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.1.21 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.21 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 3.1.23 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.23 Ensure 'log_hostname' is set correctly - log_hostname is set correctly | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.25 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | 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 |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Scan and rebuild the images to include security patches | CIS Docker 1.13.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.5 Ensure The Latest Version of The Password File Is Used | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure The Latest Version of The Password File Is Used | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure The Latest Version of The Password File Is Used | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.2.3 Review Role Members | CIS IBM DB2 11 v1.2.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 9.2 Review the role members | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | |
| 82.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| DKER-EE-004040 - The Docker Enterprise default ulimit must not be overwritten at runtime unless approved in the System Security Plan (SSP). | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-000100 - The EDB Postgres Advanced Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| vCenter: vcenter-8.administration-sso-password-policy | VMware vSphere Security Configuration and Hardening Guide | VMware | IDENTIFICATION AND AUTHENTICATION |
