| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.5 PHTN-40-000012 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.2.4 Set IP address for 'logging host' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.1 Ensure Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.2 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 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 Unix Audit v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3.3.2.2 Ensure minimum password length is configured | CIS Debian Linux 11 v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3.2.2 Ensure minimum password length is configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3.2.2 Ensure password length is configured | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3.2.2 Ensure password length is configured | CIS Debian Linux 13 v1.1.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure authentication file permissions are set correctly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 8.1.4.1 Ensure That Microsoft Defender for Containers Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT |
| DB2X-00-004520 - When using command-line tools such as db2, users must use a Connect method that does not expose the password. | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| EX13-EG-003010 - The applications built-in Malware Agent must be disabled. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX13-MB-003030 - The applications built-in Malware Agent must be disabled. | DISA Microsoft Exchange 2013 Mailbox Server STIG v2r3 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-011150 - Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012100 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012500 - The EDB Postgres Advanced Server must generate audit records when unsuccessful accesses to objects occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
