| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.19 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Configure Solaris Auditing - active audit policies | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - not_terminated | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 7 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 v1.2.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| Choose drive encryption method and cipher strength | MSCT Windows 10 v1507 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_DC_SERVER_2012_R2_Level_1_v3.0.0.audit from CIS Microsoft Windows Server 2012 R2 Benchmark | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | |
| CIS_DC_SERVER_2012_R2_Level_2_v3.0.0.audit from CIS Microsoft Windows Server 2012 R2 Benchmark | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | |
| CIS_Microsoft_Intune_for_Windows_10_v5.0.0_L1.audit from CIS Microsoft Intune for Windows 10 v5.0.0 | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | |
| CIS_Microsoft_Intune_for_Windows_10_v5.0.0_L2.audit from CIS Microsoft Intune for Windows 10 v5.0.0 | CIS Microsoft Intune for Windows 10 v5.0.0 L2 | Windows | |
| CIS_Microsoft_Intune_for_Windows_11_v5.0.0_L1.audit from CIS Microsoft Intune for Windows 11 v5.0.0 | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | |
| CIS_Microsoft_Intune_for_Windows_11_v5.0.0_L2.audit from CIS Microsoft Intune for Windows 11 v5.0.0 | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_BL.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L1_BL_NG.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L1_BL.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L1_NG.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L2_BL_NG.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L2_BL.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_L2_NG.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 NG | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v5.0.0_NG.audit from CIS Microsoft Windows 10 Stand-alone v5.0.0 | CIS Microsoft Windows 10 Stand-alone v5.0.0 NG | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v5.0.0_BL.audit from CIS Microsoft Windows 11 Stand-alone 5.0.0 | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v5.0.0_L1_BL.audit from CIS Microsoft Windows 11 Stand-alone v5.0.0 | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v5.0.0_L2_BL.audit from CIS Microsoft Windows 11 Stand-alone 5.0.0 | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | |
| CIS_MS_SERVER_2012_R2_Level_1_v3.0.0.audit from CIS Microsoft Windows Server 2012 R2 Benchmark | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | |
| CIS_MS_SERVER_2012_R2_Level_2_v3.0.0.audit from CIS Microsoft Windows Server 2012 R2 Benchmark | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | |
| CIS_MS_Windows_7_v3.2.0_Level_1.audit from CIS Microsoft Windows 7 Workstation Benchmark v3.2.0 | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | |
| CIS_MS_Windows_7_v3.2.0_Level_2.audit from CIS Microsoft Windows 7 Workstation Benchmark v3.2.0 | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | |
| CIS_MS_Windows_8.1_v2.4.1_Level_1.audit from CIS Microsoft Windows 8.1 Workstation Benchmark v2.4.1 | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | |
| CIS_MS_Windows_8.1_v2.4.1_Level_2.audit from CIS Microsoft Windows 8.1 Workstation Benchmark v2.4.1 | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | |
