| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.4 Ensure Install of macOS Updates Is Enabled | CIS Apple macOS 14.0 Sonoma v3.1.0 L1 | Unix | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.2.4 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 Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data at Rest | CIS MongoDB 3.6 L2 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data at Rest | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION, 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 |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | 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 authentication file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | 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 |
| 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 |
| WBLC-01-000033 - Oracle WebLogic must enforce the organization-defined time period during which the limit of consecutive invalid access attempts by a user is counted. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WBLC-01-000033 - Oracle WebLogic must enforce the organization-defined time period during which the limit of consecutive invalid access attempts by a user is counted. | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
