| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.6.3 Ensure system wide crypto policy macs are configured | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.3 Ensure system wide crypto policy macs are configured | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.4 Ensure system wide crypto policy disables cbc for ssh | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.1 Ensure 'Password Policy' is enabled | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.4 Ensure 'Protect RE' Firewall Filter includes explicit terms for all Protocols | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Configure Solaris Auditing - active audit policies | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable audit flags | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active user default audit flags | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit condition=auditing | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured audit policies | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured non-attributable audit flags | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured user default audit flags | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - not_terminated | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - p_minfree | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - Plugin | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - userattr audit_flags root | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| CIS_Microsoft_Intune_for_Windows_10_v4.0.0_BL.audit from CIS Microsoft Intune for Windows 10 Benchmark v4.0.0 | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v5.0.0_L1.audit from CIS Microsoft Windows 11 Stand-alone 5.0.0 | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | |
| CIS_Microsoft_Windows_Server_2022_Stand-alone_v2.0.0_L2_MS.audit from CIS Microsoft Windows Server 2022 Stand-alone 2.0.0 | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | |
| CIS_Microsoft_Windows_Server_2022_Stand-alone_v2.0.0_NG_MS.audit from CIS Microsoft Windows Server 2022 Stand-alone 2.0.0 | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 NG MS | Windows | |
| CIS_MS_Windows_7_v3.2.0_Level_2.audit from CIS Microsoft Windows 7 Workstation Benchmark v3.2.0 | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | |
| CIS_MS_Windows_8.1_v2.4.1_Level_2.audit from CIS Microsoft Windows 8.1 Workstation Benchmark v2.4.1 | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | |
