| 1.62 WN22-AU-000060 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | 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 Authentication is configured | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 3.6 L1 Windows Audit v1.1.0 | 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 |
| 2.3 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 3.4 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 |
| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | 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 |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB 3.4 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 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 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 | |
| 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 Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | 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 |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.4 L2 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 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure authentication file permissions are set correctly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure that key file permissions are set correctly | 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 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Configure Controlled folder access | MSCT Windows 11 v23H2 v1.0.0 | Windows | |
