| 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 Password Security Policy - a) The default password length shouldn't be below 8 characters | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 1.2 Password Security Policy - b) The password must include either three of 'number', 'capital', 'lowercase', 'special-character' or set the 'character-set-num' value to 3-4 | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 1.2 Password Security Policy - c) Configure 'strong-password dictionary' and 'same-consecutive' to avoid weak password - strong-password dictionary | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 1.3 Account Anti-riot Attack | Tenable ZTE JINOS | ZTE_JINOS | ACCESS CONTROL |
| 1.4 SNMP Security - b) SNMP server | Tenable ZTE JINOS | ZTE_JINOS | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5 FTP/SFTP Access Authorization - login-type-allowed | Tenable ZTE JINOS | ZTE_JINOS | CONFIGURATION MANAGEMENT |
| 1.5 FTP/SFTP Access Authorization - sftp top-directory | Tenable ZTE JINOS | ZTE_JINOS | CONFIGURATION MANAGEMENT |
| 1.8 SSH Strong Algorithm - g) Disable hmac md5 | Tenable ZTE JINOS | ZTE_JINOS | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 SSL Strong Algorithm - a) Version | Tenable ZTE JINOS | ZTE_JINOS | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 SSL Strong Algorithm - d) renegotiate | Tenable ZTE JINOS | ZTE_JINOS | CONFIGURATION MANAGEMENT |
| 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 |
| 2.2 NTP Security Protection - a) Enable NTP | Tenable ZTE JINOS | ZTE_JINOS | AUDIT AND ACCOUNTABILITY |
| 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 Disable the IP Unreachable Function | Tenable ZTE JINOS | ZTE_JINOS | 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 |
| 3.2 Authentication and Verification of ISIS Routing Protocols - authentication | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 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 |
| 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 |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.2 L1 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 3.4 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 |
| 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 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| PPS9-00-001600 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish what type of events occurred. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002000 - The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish the outcome (success or failure) of the events. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-006300 - The EDB Postgres Advanced Server and associated applications must reserve the use of dynamic code execution for situations that require it. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-006700 - The EDB Postgres Advanced Server must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-007900 - The EDB Postgres Advanced Server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-009900 - Security-relevant software updates to the EDB Postgres Advanced Server must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-011100 - Audit records must be generated when unsuccessful attempts to create categorized information (e.g., classification levels/security levels) occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011300 - The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-011800 - The EDB Postgres Advanced Server must generate audit records when successful logons or connections occur. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-012200 - The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) - s. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-013000 - The EDB Postgres Advanced Server must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
