| 1.1 Remove extraneous files and directories - CATALINA_HOME/webapps/manager | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.4.1.3 Ensure 'Consistent Mime Handling' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.5.2 Ensure 'Hide option to enable or disable updates' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Disable Unused Connectors | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.3.2 Ensure 'Restrict legacy JScript execution for Office' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.4.2 Configure Password Encryption | CIS Cisco NX-OS v1.2.0 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 1.7.1 Disable Power on Auto Provisioning (POAP) | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7.3 Set SSH Key Modulus Length | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.8.1 Enable FIPS Mode | CIS Cisco NX-OS v1.2.0 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.1.1.3.2.2 Ensure 'Block macros from running in Office files from the internet' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.2.1 Ensure 'Do not show data extraction options when opening corrupt workbooks' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.6.3 Ensure 'Do not show AutoRepublish warning alert' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.1.3 Ensure 'Don't allow Dynamic Data Exchange (DDE) server lookup in Excel' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.3.2 Ensure 'Do not open files from the internet zone in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.3 Ensure 'Force file extension to match file type' is set to 'Enabled: Always match file type' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Alter the Advertised server.built Date | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3.2 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.22.3 Ensure 'Control Blogging' is set to 'Enabled: All Blogging Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.23.2 Ensure 'Block opening of pre-release versions of file formats new to PowerPoint 2016 through the Compatibility Pack for Office 2016 and PowerPoint 2016 Converter' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.25.1.2 Ensure 'Automatically receive small updates to improve reliability' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.25.1.3 Ensure 'Disable Opt-in Wizard on first run' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.14 Ensure 'Encryption type for password protected Office Open XML files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.17 Ensure 'Protect document metadata for password protected files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.19 Ensure 'Suppress hyperlink warnings' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.29.1.1 Ensure 'Disable Internet Fax feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.31.1 Ensure 'Legacy format signatures' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.37.3.1 Ensure 'Open Office documents as read/write while browsing' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.1.5.1 Ensure 'Automatically download attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.4.2.2 Ensure 'Plain Text Options' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.1.2 Ensure 'Update automatic links at Open' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.1.9 Ensure 'Word XP binary documents and templates' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.2.1 Ensure 'Do not open files from the internet zone in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.2.4 Ensure 'Set document behavior if file validation fails' is set to 'Unchecked: Do not allow edit' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.3.1 Ensure 'Allow Trusted Locations on the network' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.4 Ensure 'Block macros from running in Office files from the Internet' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.6 Ensure 'Dynamic Data Exchange' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5.2 Configure FCoE Zoning | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Use secure Realms | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 5.3 Ensure that logging captures as much information as possible | 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 | Windows | AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 9.1 Starting Tomcat with Security Manager | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.5 Rename the manager application - host-manager/manager.xml | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
