| 1.3 Disable all management related services on WAN port | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster - authenticationMechanisms | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster - CAFile | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster - clusterAuthMode | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster - clusterFile | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster - PEMKeyFile | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 Ensure 'Network Security: Allow PKU2U authentication requests to this computer to use online identities' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4.4 Ensure Admin idle timeout time is configured | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Defend against Denial of Service Attacks | CIS ISC BIND 9.0/9.5 v2.0.0 | Unix | |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Configure Solaris Auditing - active audit policies = argv,cnt,zonename | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable flags = lo | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable flags = lo | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit condition = auditing | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile (active) | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile attributes: p_minfree=1; | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_flags root = lo,ad,ft,ex,cis:no | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - configured audit policies = argv,cnt,zonename | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 L2 OS Windows v1.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure appropriate database file permissions are set | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | ACCESS CONTROL |
| 8.3.4 Ensure standard processes are used for VM deployment | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.8.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 49.22 (L1) Ensure 'Network Security: Allow PKU2U authentication requests' is set to 'Block' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 49.22 (L1) Ensure 'Network Security: Allow PKU2U authentication requests' is set to 'Block' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsFdv | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsOs | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsOs | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Choose drive encryption method and cipher strength (Windows 10 [Version 1511] and later) - EncryptionMethodWithXtsRdv | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Microsoft_Windows_10_Stand-alone_v4.0.0_L1.audit from CIS Microsoft Windows 10 Stand-alone Benchmark v4.0.0 | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | |
| CIS_Microsoft_Windows_10_Stand-alone_v4.0.0_L2.audit from CIS Microsoft Windows 10 Stand-alone Benchmark v4.0.0 | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | |
