| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.2 Ensure 'Bind to object' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.4.1.10 Ensure 'Protection From Zone Elevation' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.1.11 Ensure 'Restrict ActiveX Install' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.4.1.12 Ensure 'Restrict File Download' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.4.1.14 Ensure 'Scripted Window Security Restrictions' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Alter the Advertised server.info String | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.1.4.1.1 Ensure 'Underline hyperlinks' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.1.1.1.1 Ensure 'Load Pictures from Web pages not created in Excel' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.2.2 Ensure 'Dif and Sylk files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.10 Ensure 'Excel 95 workbooks' is set to 'Enabled: Open/Save Blocked, Use Open Policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.2.12 Ensure 'Excel 97-2003 workbooks 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 |
| 2.2.4.7.2.2.13 Ensure 'Set default file block behavior' is set to 'Enabled: Blocked files are not opened' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.11 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 2.6 Turn off TRACE | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.1.2 Ensure 'Word 2 and earlier 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 |
| 2.11.8.7.2.1.7 Ensure 'Word 95 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 |
| 2.11.8.7.2.2.3 Ensure 'Set document behavior if file validation fails' is set to 'Enabled: Open in Protected View' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.2.5 Ensure 'Turn off Protected View for attachments opened from Outlook' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.7 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.10 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.3 Ensure 'Make hidden markup visible' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.2 Configure Security Auditing Flags - 'audit successful/failed administrative events' | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - users | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 4.2 Restrict access to $CATALINA_BASE | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.15 Restrict access to jaspic-providers.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Check Library folder for world writable files | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 5.15 Create a Login window banner | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1 Setup Client-cert Authentication | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.3 Ensure scheme is set accurately | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.4 Ensure secure is set to true only for SSL-enabled Connectors - verify secure is set to true | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.5 Use parental controls for systems that are not centrally managed | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Application specific logging | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler logging is enabled in default | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler logging is enabled in web application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler exists in default | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler exists in web application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure className is set correctly in context.xml | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.4 Ensure directory in context.xml is a secure location - configuration | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.4 Software Inventory Considerations | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.6 Ensure directory in logging.properties is a secure location - check log directory location | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.11 App Store Password Settings | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 9.3 Disable deploy on startup of applications | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.4 Force SSL when accessing the manager application via HTTP | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.15 Do not resolve hosts on logging valves | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 10.17 Setting Security Lifecycle Listener - check for umask present in startup | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
