| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | 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 |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 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 L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.6 (L1) Ensure 'Account Management Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.6 Ensure that JSONP access via an HTTP interface is disabled | CIS MongoDB L2 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 10 Stand-alone v3.0.0 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 Enterprise v3.0.0 L1 + BL + NG | 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 Domain Controller | 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 | 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 + BL | 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 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | 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 2016 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 10 Enterprise v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | 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 v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Windows Server 2012 R2 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 Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | 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 v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authentication Policy Change | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Sensitive Privilege Use | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| SHPT-00-000430 - SharePoint must protect audit information from unauthorized access to the usage and health logs. | DISA STIG SharePoint 2010 v1r9 | 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 |
| Windows is installed | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | |
| WN22-AU-000340 - Windows Server 2022 must be configured to audit System - Other System Events successes. | DISA Windows Server 2022 STIG v2r2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
