| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.4.4 Set password length for local credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.18 CISC-RT-000310 | CIS Cisco NX OS Switch RTR STIG v1.1.0 CAT I | Cisco | ACCESS CONTROL, MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Ensure 'BGP authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 3.2 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.9 Ensure that only needed ports are open on the container | CIS Docker v1.8.0 L1 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.5 Ensure The 'test' database is not installed | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| PPS9-00-000900 - The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001200 - The EDB Postgres Advanced Server must generate audit records when privileges/permissions are retrieved. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-001900 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the sources (origins) of the events - origins of the events. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003210 - EDB Postgres Advanced Server software modules, to include stored procedures, functions and triggers must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PPS9-00-005800 - The EDB Postgres Advanced Server must isolate security functions from non-security functions. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-006500 - The EDB Postgres Advanced Server must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-007000 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in process. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-007100 - The EDB Postgres Advanced Server must associate organization-defined types of security labels having organization-defined security label values with information in transmission. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-008100 - The EDB Postgres Advanced Server must provide an immediate real-time alert to appropriate support staff of all audit log failures. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-010500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete security objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011600 - Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011700 - Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011900 - The EDB Postgres Advanced Server must generate audit records when unsuccessful logons or connection attempts occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012000 - The EDB Postgres Advanced Server must generate audit records for all privileged activities or other system-level access. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012400 - The EDB Postgres Advanced Server must be able to generate audit records when successful accesses to objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
