| 2.3 Ensure authentication is enabled in the sharded cluster | 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 |
| 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 |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | 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 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| Audit Authentication Policy Change | MSCT Windows 10 v1507 v1.0.0 | 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 Computer Account Management | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit directory service access | MSCT Windows Server 2012 R2 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 2012 R2 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 Sensitive Privilege Use | MSCT Windows Server 2016 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 |
| Audit User Account Management | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit User Account Management | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit User Account Management | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000435 - SharePoint must protect audit information from unauthorized modification of usage and health data collection logs. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000436 - SharePoint must protect audit information from unauthorized modification to trace data logs. | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| Windows is installed | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | |
| 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-AU-000086 - The system must be configured to audit Policy Change - Audit Policy Change failures. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
