| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| WN10-AU-000005 - The system must be configured to audit Account Logon - Credential Validation failures. | DISA Microsoft Windows 10 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN10-AU-000010 - The system must be configured to audit Account Logon - Credential Validation successes. | DISA Microsoft Windows 10 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN10-AU-000081 - Windows 10 must be configured to audit Object Access - File Share failures. | DISA Microsoft Windows 10 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN10-AU-000090 - The system must be configured to audit Object Access - Removable Storage successes. | DISA Microsoft Windows 10 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN10-AU-000140 - The system must be configured to audit System - Security State Change successes. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN10-AU-000150 - The system must be configured to audit System - Security System Extension successes. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN11-AU-000050 - The system must be configured to audit Detailed Tracking - Process Creation successes. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| WN11-AU-000054 - The system must be configured to audit Logon/Logoff - Account Lockout failures. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000082 - Windows 11 must be configured to audit Object Access - File Share successes. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000100 - The system must be configured to audit Policy Change - Audit Policy Change successes. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000140 - The system must be configured to audit System - Security State Change successes. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000150 - The system must be configured to audit System - Security System Extension successes. | DISA Microsoft Windows 11 STIG v2r3 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000001 - The system must be configured to audit Account Logon - Credential Validation successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000023 - The system must be configured to audit Detailed Tracking - Process Creation successes. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000031 - Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout failures. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-AU-000031 - Windows Server 2012/2012 R2 must be configured to audit Logon/Logoff - Account Lockout failures. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-AU-000081 - The system must be configured to audit Object Access - Removable Storage successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000082 - The system must be configured to audit Object Access - Removable Storage failures. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000107 - The system must be configured to audit System - Security State Change successes. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-AU-000107 - The system must be configured to audit System - Security State Change successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-AU-000109 - The system must be configured to audit System - Security System Extension successes. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-AU-000109 - The system must be configured to audit System - Security System Extension successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN16-AU-000070 - Windows Server 2016 must be configured to audit Account Logon - Credential Validation successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN16-AU-000080 - Windows Server 2016 must be configured to audit Account Logon - Credential Validation failures. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN16-AU-000230 - Windows Server 2016 must be configured to audit Logon/Logoff - Account Lockout failures. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN16-AU-000280 - Windows Server 2016 must be configured to audit Logon/Logoff - Special Logon successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN16-AU-000290 - Windows Server 2016 must be configured to audit Object Access - Removable Storage successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN16-AU-000300 - Windows Server 2016 must be configured to audit Object Access - Removable Storage failures. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN16-AU-000410 - Windows Server 2016 must be configured to audit System - Security State Change successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN16-AU-000420 - Windows Server 2016 must be configured to audit System - Security System Extension successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN19-AU-000080 - Windows Server 2019 must be configured to audit Account Logon - Credential Validation failures. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN19-AU-000230 - Windows Server 2019 must be configured to audit Object Access - Other Object Access Events failures. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN19-AU-000240 - Windows Server 2019 must be configured to audit Object Access - Removable Storage successes. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN19-AU-000360 - Windows Server 2019 must be configured to audit System - Security State Change successes. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000070 - Windows Server 2022 must be configured to audit Account Logon - Credential Validation successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN22-AU-000160 - Windows Server 2022 must be configured to audit Logon/Logoff - Account Lockout failures. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000240 - Windows Server 2022 must be configured to audit Object Access - Removable Storage successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN22-AU-000250 - Windows Server 2022 must be configured to audit Object Access - Removable Storage failures. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN22-AU-000360 - Windows Server 2022 must be configured to audit System - Security State Change successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
