| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 1.202 WN22-MS-000120 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Configure Solaris Auditing - userattr audit_flags root | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.10.20.1.11 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 5.1 Ensure that system activity is audited | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 5 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 5 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.22.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.20.1.12 (L1) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.12 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| Access this computer from the network | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Access this computer from the network | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| DKER-EE-001960 - Privileged Linux containers must not be used for Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| WN12-AD-000004-DC - The Active Directory Domain Controllers Organizational Unit (OU) object must have the proper access control permissions. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL |
| WN22-MS-000120 - Windows Server 2022 Deny log on through Remote Desktop Services user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts and all local accounts and from unauthenticated access on all systems. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL |
