| 1.1 Ensure That Appropriate Version/Patches For Oracle Software Are Installed | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | SYSTEM AND SERVICES ACQUISITION |
| 1.1.1.1 Syslog logging should be configured - configuration | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 1.1.1.1 Syslog logging should be configured - hip match | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 1.1.1.1 Syslog logging should be configured - user-id | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 1.2.1 Ensure 'Permitted IP Addresses' is set to those necessary for device management | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - HTTP | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.3.6 Ensure 'Minimum Special Characters' is greater than or equal to 1 | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| 1.3.9 Ensure 'Prevent Password Reuse Limit' is set to 24 or more passwords | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| 1.4 Verify That the MYSQL_PWD Environment Variable is Not in Use | CIS MariaDB 10.6 on Linux L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1 Ensure 'BACKGROUND_CORE_DUMP' Is Not Set To 'Full' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | MEDIA PROTECTION |
| 2.3.3 Ensure 'MLE_PROG_LANGUAGES' Is Set To 'OFF' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | CONFIGURATION MANAGEMENT |
| 2.3.12 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set To 'NONE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.6 Ensure that the User-ID service account does not have interactive logon rights | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure 'Passive Link State' and 'Preemptive' are configured appropriately - Passive Link State | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a Least Privileges, dedicated service account | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.7 Ensure 'PASSWORD_ROLLOVER_TIME' Is set to '0' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure Encryption of Data in Transit TLS/SSL (Transport Encryption) | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure The Latest Version of The Password File Is Used | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.8 Ensure That Database Link Passwords Are Using The Latest Encryption | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure the 'LOGON' AND 'LOGOFF' Actions Audit Is Enabled | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure Critical Packages Are Audited | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.6 Ensure alerts are enabled for malicious files detected by WildFire - log-type 'wildfire' | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 5.8 Ensure only needed ports are open on the container | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 5.9 Ensure the host's network namespace is not shared | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.13 Ensure incoming container traffic is binded to a specific host interface | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 5.18 Ensure the default ulimit is overwritten at runtime, only if needed | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.21 Ensure the default seccomp profile is not Disabled | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.24 Ensure cgroup usage is confirmed | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.6 Ensure 'TEXT DATASTORE ACCESS' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Ensure 'ALTER SYSTEM' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.3 Ensure 'IMP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.5 Ensure 'DATAPUMP_IMP_FULL_DATABASE' is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.12 Ensure 'LOGSTDBY_ADMINISTRATOR' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.16 Ensure 'DV_PATCH_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.18 Ensure AUDIT_ADMIN' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.21 Ensure 'SELECT_CATALOG_ROLE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.4 Ensure DNS sinkholing is configured on all anti-spyware profiles in use | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.4.1 Ensure 'ALL' Is Revoked On 'Sensitive' Tables | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.3 Review External Tables With Preprocessor | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.13 Ensure secure URL filtering is enabled for all security policies allowing traffic to the Internet | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.18 Ensure that all zones have Zone Protection Profiles with all Reconnaissance Protection settings enabled, tuned, and set to appropriate actions | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 6.20 Ensure that User Credential Submission uses the action of 'block' or 'continue' on the URL categories - continue on the URL categories | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 7.1 Ensure swarm mode is not Enabled, if not needed | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
