| 1.89 WN16-AU-000390 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.89 WN16-AU-000390 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.89 WN19-AU-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.89 WN19-AU-000340 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.89 WN22-AU-000340 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.89 WN22-AU-000340 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN16-AU-000400 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN16-AU-000400 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN19-AU-000350 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN19-AU-000350 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN22-AU-000350 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.90 WN22-AU-000350 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.91 WN10-AU-000555 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.91 WN11-AU-000555 | CIS Microsoft Windows 11 STIG v1.2.0 CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.124 - Audit of Backup and Restore Privileges is not turned off. | DISA Windows Vista STIG v6r41 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that the HTTP status interface is disabled | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure that the REST API is disabled | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure that key file permissions are set correctly | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| Audit: Shut down system immediately if unable to log security audits | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit: Shut down system immediately if unable to log security audits | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Configure Controlled folder access | MSCT Windows 11 v23H2 v1.0.0 | Windows | |
