| 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 |
| 5.6 (L1) Ensure 'Account Management Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v3.0.0 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 v3.0.1 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | 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 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 11 Stand-alone v3.0.0 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 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 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 2019 STIG v2.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 STIG v2.0.0 L1 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 11 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Account Lockout | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Authentication Policy Change | MSCT Windows 10 v1507 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Credential Validation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Credential Validation | MSCT Windows Server 2016 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 Group Membership | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other System Events | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other System Events | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other System Events | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Process Creation | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Process Creation | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Process Creation | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Removable Storage | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Removable Storage | MSCT Windows 10 v1507 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Removable Storage | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security State Change | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security State Change | MSCT Windows Server 2016 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security State Change | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security System Extension | MSCT Windows Server 2012 R2 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 Special Logon | MSCT Windows Server 2016 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Special Logon | 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 |
| Windows is installed | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | |
| WN10-AU-000100 - The system must be configured to audit Policy Change - Audit Policy Change successes. | DISA Windows 10 STIG v3r2 | 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 DC STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
