| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | IDENTIFICATION AND AUTHENTICATION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | ACCESS CONTROL |
| 4.2 Ensure Weak Protocols are Disabled | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CONFIGURATION MANAGEMENT |
| 7.1 Ensure appropriate key file permissions are set | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | ACCESS CONTROL, MEDIA PROTECTION |
| CIS_MongoDB_7_v1.2.0_L1_Windows.audit from CIS MongoDB 7 Benchmark v1.2.0 | |