| 1.1.1.3 Configure AAA Authentication - RADIUS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.2.5 Ensure Exec Timeout for Remote Administrative Sessions (VTY) is set to less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.2.6 Set the Maximum Number of VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.2.7 Disable the Telnet Feature | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.4.3 Set password lifetime, warning time and grace time for local credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.4.5 Ensure that the scheduler pod specification file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.5.1 Ensure Syslog Logging is configured | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.5.2 Log all Successful and Failed Administrative Logins | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.5.4 Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate - peer-key-file | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.5.6 Ensure that the --peer-auto-tls argument is not set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.5.9 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | |
| 1.6.1 Configure at least 2 external NTP Servers | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2 Alter the Advertised server.number String | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.1 Ensure that the kubelet.conf file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure that the kubelet.conf file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.7 Ensure that the certificate authorities file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Disable X-Powered-By HTTP Header and Rename the Server Value for all Connectors | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.1.3 Configure EIGRP log-adjacency-changes | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2.2 If Possible, Limit the BGP Routes Accepted from Peers | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2.3 Configure BGP Authentication | 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 |
| 3.1.3 Ensure that the --insecure-allow-any-token argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.3.2 Authenticate OSPF peers with MD5 authentication keys | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.7 Ensure that the --profiling argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.11 Ensure that the --audit-log-maxage argument is set to 30 or as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.13 Ensure that the --audit-log-maxsize argument is set to 100 or as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.15 Ensure that the --token-auth-file parameter is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Disable the Shutdown port | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.4 Disable IP Directed Broadcasts 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 |
| 3.3.2 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 6 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 |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5.1 Basic Fiber Channel Configuration | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.9 Restrict access to Tomcat catalina.policy | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.10 Restrict access to Tomcat context.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.12 Restrict access to Tomcat server.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.14 Restrict access to Tomcat web.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors - verify SSLEnabled is set to true | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler logging is enabled in web application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 8.1 Restrict runtime access to sensitive packages | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 10.1 Ensure Web content directory is on a separate partition from the Tomcat system files - verify Web content directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 10.2 Restrict access to the web administration application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 10.3 Restrict manager application | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL |
| 10.9 Configure connectionTimeout | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.10 Configure maxHttpHeaderSize | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.13 Do not run applications as privileged | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
