| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 3.2 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 |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.2 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 3.4 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 6.6 (L1) Ensure 'Account Management Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.16 (L1) Ensure 'Detailed Tracking Audit PNP Activity' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Computer Account Management | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Account Management Events | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Account Management Events | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Account Management Events | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Account Management Events | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Sensitive Privilege Use | MSCT Windows 10 v1507 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Sensitive Privilege Use | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000085 - The system must be configured to audit Policy Change - Audit Policy Change successes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| WN12-AU-000086 - The system must be configured to audit Policy Change - Audit Policy Change failures. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN12-SO-000008 - Auditing of Backup and Restore Privileges must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-AU-000390 - Windows Server 2016 must be configured to audit System - Other System Events successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN16-AU-000400 - Windows Server 2016 must be configured to audit System - Other System Events failures. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN19-AU-000340 - Windows Server 2019 must be configured to audit System - Other System Events successes. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000340 - Windows Server 2022 must be configured to audit System - Other System Events successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000350 - Windows Server 2022 must be configured to audit System - Other System Events failures. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
