| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.1.1 Ensure NGINX is installed | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.1.1 Ensure NGINX is installed | CIS NGINX Benchmark v2.1.0 L1 Loadbalancer | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.1.1 Ensure NGINX is installed | CIS NGINX Benchmark v2.1.0 L1 Proxy | Unix | SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 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 |
| 2.3.2 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 19c Windows v1.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 R2 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 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.22.2 Ensure 'Block signing into Office' is set to 'Enabled: Org ID only' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 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 |
| 4.5 Configure Solaris Auditing - active audit policies = argv,cnt,zonename | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable flags = lo | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit condition = auditing | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit condition = auditing | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile (active) | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_flags root = lo,ad,ft,ex,cis:no | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured audit policies = argv,cnt,zonename | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured audit policies = argv,cnt,zonename | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured non-attributable flags = lo | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11 L1 v1.1.0 | Unix | 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 |
| 5.044 - Terminal Services is configured to use a common temporary folder for all sessions. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 5.045 - Terminal Services is not configured to delete temporary folders. | DISA Windows Vista STIG v6r41 | 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 |
| 18.8.3.1 Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.3.1 Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.100.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| CIS_Palo_Alto_Firewall_8_Benchmark_L2_v1.0.0.audit from CIS Palo Alto Firewall 8 Benchmark v1.0.0 | CIS Palo Alto Firewall 8 Benchmark L2 v1.0.0 | Palo_Alto | |
| CNTR-R2-000060 - Rancher RKE2 components must be configured in accordance with the security configuration settings based on DOD security configuration or implementation guidance, including SRGs, STIGs, NSA configuration guides, CTOs, and DTMs. | DISA Rancher Government Solutions RKE2 STIG v2r3 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
