| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 1.13.3.3.1.1 Ensure 'Configure Trusted Add-ins' to 'Disabled' | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.38.1.1 Ensure 'Improve Proofing Tools' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.8.3.1 Ensure 'Read e-mail as plain text' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.18.1 Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.1.11 (L1) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.3.11 (L1) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.8 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.8 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.11 (BL) Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.3 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.8 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.8 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
