| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.2.4 Ensure Exec Timeout for Console Sessions is set for less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.6.4 Configure NTP Authentication | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.7 (L1) Host integrated hardware management controller must enable remote logging of events | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | AUDIT AND ACCOUNTABILITY |
| 1.11 (L2) Host hardware must secure unused external hardware ports | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 2.1 (L1) Host must run software that has not reached End of General Support status | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | SYSTEM AND SERVICES ACQUISITION |
| 2.3.25.1.5 Ensure 'Send personal information' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.7 Ensure 'Automation Security' is set to 'Enabled: Disable Macros by default' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.27.16 Ensure 'Macro Runtime Scan Scope' is set to 'Enabled: Enable for all documents' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.32.1 Ensure 'Disable Smart Document's use of manifests' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.36.1.1 Ensure 'Conversion Service Options' is set to 'Enabled: Do not allow to use Microsoft Conversion Service' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.36.2.1 Ensure 'Online Content Options' is set to 'Enabled: Do not allow Office to connect to the Internet' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.2.2 Ensure 'Do not allow users to change permissions on folders' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.5.1.2.3 Ensure 'Enable RPC encryption' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.6.1.2 Ensure 'Do not allow folders in non-default stores to be set as folder home pages' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.8.3.2 Ensure 'Read signed e-mail as plain text' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.1.1 Ensure 'Automatically download content for e-mail from people in Safe Senders and Safe Recipients Lists' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.3.3 Ensure 'Configure Outlook object model prompt When accessing the Formula property of a UserProperty object' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.4.1 Ensure 'Allow hyperlinks in suspected phishing e-mail messages' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.5.2 Ensure 'Disable Slide Update' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.2.2 Ensure 'Do not open files in unsafe locations in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 (L1) Host must use sufficient entropy for cryptographic operations | CIS VMware ESXi 8.0 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.12 (L2) Host must enable volatile key destruction | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 3.1 (L1) Host should deactivate SSH | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 3.1.4.1 If VLAN interfaces have IP addreses, configure anti spoofing / ingress filtering protections | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2 (L1) Host must deactivate the ESXi shell | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 3.2.3 Disable Proxy ARP on all Layer 3 Interfaces | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1 Configure DHCP Trust | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 (L1) Host must enforce password complexity | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | IDENTIFICATION AND AUTHENTICATION |
| 3.21 (L2) Host should enable strict lockdown mode | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | ACCESS CONTROL |
| 3.24 (L1) Host must display a login banner for the DCUI and Host Client | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 4.1 (L1) Host must configure a persistent log location for all locally stored system logs | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | AUDIT AND ACCOUNTABILITY |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.9 (L1) Host must transmit audit records to a remote log collector | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure that system activity is audited | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 6.5.8 (L1) Host SSH daemon, if enabled, must ignore .rhosts files | CIS VMware ESXi 8.0 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 7.6 (L1) Virtual machines must limit console sharing. | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.15 (L2) Virtual machines must remove unnecessary CD/DVD devices | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 7.16 (L1) Virtual machines must remove unnecessary floppy devices | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 7.22 (L1) Virtual machines must deactivate virtual disk wiping operations | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 7.23 (L1) Virtual machines must restrict sharing of memory pages with other VMs | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 8.2 (L1) VMware Tools must have all software updates installed | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 8.7 (L1) VMware Tools must deactivate GlobalConf unless required | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 8.9 (L2) VMware Tools must deactivate Appinfo information gathering unless required | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT |
