| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 2.1.1 Ensure 'extproc' Is Not Present in 'listener.ora' | CIS Oracle Server 19c Linux v1.2.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Show Bluetooth status in menu bar | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | 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 |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.10.5 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' - Send NTLMv2 response only. Refuse LM & NTLM | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4.1 Disable Remote Apple Events | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4.4 Disable Printer Sharing | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4.5 Disable Remote Login | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.4.8 Disable File Sharing - SMB | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.9 Pair the remote control infrared receiver if enabled | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 3.2.1 Set failed archive retry delay - 'archretrydelay <= 20' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.6 Ensure Firewall is configured to log | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.10.9.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Intune for Windows 10 v3.0.1 BitLocker (BL) | Windows | MEDIA PROTECTION |
| 3.10.9.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Intune for Windows 11 v3.0.1 BitLocker (BL) | Windows | MEDIA PROTECTION |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Enable 'Show Wi-Fi status in menu bar' - Show Wi-Fi status in menu bar | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1 Ensure that system activity is audited | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | ACCESS CONTROL |
| 8.0.5 Remove Default Databases - 'Database name != SAMPLE' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 11 Enterprise v3.0.0 L2 + BitLocker | Windows | MEDIA PROTECTION |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| authenticationMechanisms | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | |
| Check for MongoDB 6 | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | |
| hostManager | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | |
| Linux found | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| PEMKeyFile | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | |
| userAdminAnyDatabase | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | |
