| 1.1 Set 'Maximum send size - connector level' to '10240' | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.18.2 (L1) Ensure 'browser.safebrowsing.phishing.enabled' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.18.6 (L1) Ensure 'dom.disable_window_move_resize' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.1.18.7 (L1) Ensure 'extensions.blocklist.enabled' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.18.8 (L1) Ensure 'media.peerconnection.enabled' is set to 'Disabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.18.10 (L1) Ensure 'security.mixed_content.block_active_content' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Set 'Maximum receive size - organization level' to '10240' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6 Set 'Enable Sender reputation' to 'True' - OpenProxyDetectionEnabled | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.7 Set 'Maximum number of recipients - organization level' to '5000' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 Set 'Configure login authentication for POP3' to 'SecureLogin' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.10 Set receive connector 'Configure Protocol logging' to 'Verbose' | CIS Microsoft Exchange Server 2016 Edge v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.17 Set 'Maximum send size - organization level' to '10240' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authenticationMechanisms | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.12 Set 'Configure dial plan security' to 'Secured' | CIS Microsoft Exchange Server 2016 UM v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.17 Set 'Time without user input before password must be re-entered' to '15' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | |
| 3.3 Set 'Turn on script execution' to 'RemoteSigned' | CIS Microsoft Exchange Server 2016 Hub v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.10 Set 'Enable S/MIME for OWA 2010' to 'True' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.5 Ensure that the --streaming-connection-idle-timeout argument is not set to 0 | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 4.2.10 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - key | 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 3.4 L1 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - roles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.7.2 Ensure that the seccomp profile is set to docker/default in your pod definitions | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
