| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1.3 Ensure that the controller manager pod specification file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.1.6 Ensure that the scheduler pod specification file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 1.2.10 Ensure that the admission control plugin AlwaysAdmit is not set | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.2.18 Ensure that the --audit-log-path argument is set | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | AUDIT AND ACCOUNTABILITY |
| 1.2.26 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - cert | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.29 Ensure that the --encryption-provider-config argument is set as appropriate | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.30 Ensure that encryption providers are appropriately configured | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.3.6 Ensure that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.1 Ensure that the --profiling argument is set to false | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | CONFIGURATION MANAGEMENT |
| 1.5 Set 'Configure Sender Filtering' to 'Enabled' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6 Set 'Enable Sender reputation' to 'True' - SenderBlockingEnabled | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.13 Set 'Message tracking logging - Transport' to 'True' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate - key | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Set 'Allow simple passwords' to 'False' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.8 Set 'Password Expiration' to '90' or less | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.9 Set 'Minimum password length' to '4' or greater | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.14 Set 'Retain deleted items for the specified number of days' to '14' | CIS Microsoft Exchange Server 2016 Mailbox v1.0.0 | Windows | CONTINGENCY PLANNING |
| 2.15 Set 'Allow unmanaged devices' to 'False' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | ACCESS CONTROL |
| 2.18 Set 'Require alphanumeric password' to 'True' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.4 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.9 Set 'Enable automatic forwards to remote domains' to 'False' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 4.1.2 Ensure that the kubelet service file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.3 If proxy kubeconfig file exists ensure permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Ensure that the --kubeconfig kubelet.conf file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.3 Ensure that the --client-ca-file argument is set as appropriate | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Ensure that the --rotate-certificates argument is not set to false | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.12 Verify that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1.8 Limit use of the Bind, Impersonate and Escalate permissions in the Kubernetes cluster | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.2.3 Minimize the admission of containers wishing to share the host process ID namespace | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.7 Minimize the admission of root containers | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | ACCESS CONTROL |
| 5.2.9 Minimize the admission of containers with added capabilities | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | CONFIGURATION MANAGEMENT |
| 5.2.12 Minimize the admission of HostPath volumes | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | CONFIGURATION MANAGEMENT |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure that all Namespaces have Network Policies defined | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Mongodb Database Running with Least Privileges | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
