| 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 |
| 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 2008 R2 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 R2 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 2022 v4.0.0 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 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 v4.0.0 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 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 Server 2019 v4.0.0 L1 MS | 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 Windows 7 Workstation Level 1 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 2022 STIG v2.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authentication Policy Change | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authentication Policy Change | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authentication Policy Change | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authorization Policy Change | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Computer Account Management | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Computer Account Management | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Directory Service Changes | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Directory Service Changes | MSCT Windows Server 2016 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 Security Group Management | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit User Account Management | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000431 - SharePoint must protect audit information from unauthorized access to the trace data log files. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000440 - SharePoint must protect audit information from unauthorized deletion of usage and health logs. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000441 - SharePoint must protect audit information from unauthorized deletion of trace log files. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| WN10-AU-000060 - The system must be configured to audit Logon/Logoff - Group Membership successes. | DISA Microsoft Windows 10 STIG v3r4 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000585 - Windows 11 must have command line process auditing events enabled for failures. | DISA Microsoft Windows 11 STIG v2r4 | Windows | ACCESS CONTROL |
| WN12-SO-000008 - Auditing of Backup and Restore Privileges must be turned off. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-AU-000240 - Windows Server 2016 must be configured to audit Logon/Logoff - Group Membership successes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | AUDIT AND ACCOUNTABILITY |
| WN19-AU-000350 - Windows Server 2019 must be configured to audit System - Other System Events failures. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000170 - Windows Server 2022 must be configured to audit Logon/Logoff - Group Membership successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
