| 1.5.3 Configure Netflow on Strategic Ports | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 1.10 Use Dedicated "mgmt" Interface and VRF for Administrative Functions | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 2.3.18.3 Ensure 'Always require users to connect to verify permission' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.3.27.18 Ensure 'Protect document metadata for rights managed Office Open XML Files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.28.2 Ensure 'Disable the Office client from polling the SharePoint Server for published links' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.3.31.2 Ensure 'Suppress external signature services menu item' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.6.3 Ensure 'Turn off RSS feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.6.3 Ensure 'Make Outlook the default program for E-mail, Contacts, and Calendar' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.8.1.2.5 Ensure 'Restrict upload method' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 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 |
| 2.5.10.8.4.2 Ensure 'Hide Junk Mail UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.11 Ensure 'Internet and network paths into hyperlinks' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.1.2 Ensure 'Block Trusted Zones' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.3 Ensure 'Display pictures and external content in HTML e-mail' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.1.1 Ensure 'Allow users to demote attachments to Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.5.14.3.3.6 Ensure 'Configure Outlook object model prompt when responding to meeting and task requests' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.4 Ensure 'Outlook Security Mode' is set to 'Enabled: Use Outlook Security Group Policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.4.3 Ensure 'Security setting for macros' is set to 'Enabled: Warn for signed, disable unsigned' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.8 Ensure 'Prevent users from customizing attachment security settings' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.1.1 Ensure 'PowerPoint 97-2003 presentations, shows, templates and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.2.4 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 |
| 3.1.1.1 Configure EIGRP Authentication on all EIGRP Routing Devices | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.4.2 Create and use a single Loopback Address for Routing Protocol Peering | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 7 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | 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 |
| 3.3.2 Configure Storm Control | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, INCIDENT RESPONSE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 5 v1.2.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 7 v1.2.0 L1 Unix | 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 |
| 5.3 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 5 v1.2.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 v1.2.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | ACCESS CONTROL |
