| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1.5 Ensure noexec option set on /tmp partition | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.14 Ensure nodev option set on /home partition | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.17 Ensure noexec option set on /dev/shm partition | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.5.1 Ensure core dumps are restricted - fs.suid_dumpable (sysctl.conf/sysctl.d) | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.5.1 Ensure core dumps are restricted - sysctl | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure address space layout randomization (ASLR) is enabled - sysctl.conf/sysctl.d | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.7.1.2 Ensure local login warning banner is configured properly - banner check | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.7.1.2 Ensure local login warning banner is configured properly - msrv | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure 'Blocked File Types' is configured to match the enterprise blacklist | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1.3 Ensure chrony is configured - chrony server/pool | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.1.6 Ensure LDAP server is not enabled | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.10 Ensure HTTP server is not enabled | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.11 Ensure IMAP and POP3 server is not enabled | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.14 Ensure SNMP Server is not enabled - status | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.17 Ensure rsh server is not enabled - rsh.socket | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.17 Ensure rsh server is not enabled - rsh.socket status | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.18 Ensure telnet server is not enabled | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.19 Ensure tftp server is not enabled | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Alter the Advertised server.number String | CIS Apache Tomcat 11 v1.0.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure the SharePoint setup account is configured with the minimum privileges in Active Directory. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | 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 |
| 2.6 Ensure a separate organizational unit (OU) in Active Directory exists for SharePoint 2019 objects. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Attempt to clean | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.10 Ensure SharePoint database servers are segregated from application server and placed in a secure zone. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Restrict access to $CATALINA_BASE | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.11 Restrict access to Tomcat logging.properties | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.12 Restrict access to Tomcat server.xml | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.13 Restrict access to Tomcat tomcat-users.xml | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Set 'Allow users to demote attachments to Level 2' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.1.5 Set 'Disable all Trust Bar notifications for security issues' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 5.1.6 Set 'Display Level 1 attachments' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.1 Set 'Automatically receive small updates to improve reliability' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that the HTTP status interface is disabled | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that the SQL Server component to SharePoint is set to listen on non-default ports, with the defaults (UDP 1434 and TCP 1433) disabled | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 6.1 Setup Client-cert Authentication | CIS Apache Tomcat 11 v1.0.0 L2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | 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 |
| 6.4 Set 'Always require users to connect to verify permission' to 'Enabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.5 Ensure 'sslProtocol' is Configured Correctly for Secure Connectors | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.6 Ensure that JSONP access via an HTTP interface is disabled | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Application specific logging | CIS Apache Tomcat 11 v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure className is set correctly in context.xml | CIS Apache Tomcat 11 v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 10.19 Ensure Manager Application Passwords are Encrypted | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
