| 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 |
| 1.5 (L1) Host integrated hardware management controller must be secure | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.6.1 Configure at least 2 external NTP Servers | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.1.3.2.1.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.4.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.18.2 Ensure 'Always expand groups in Office when restricting permission for documents' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.5 Ensure 'Allow Basic Authentication prompts from network proxies' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.6 Ensure 'Allow VBA to load typelib references by path from untrusted intranet locations' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.8 Ensure 'Control how Office handles form-based sign-in prompts' is set to 'Enabled: Block all prompts' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.9 Ensure 'Disable additional security checks on VBA library references that may refer to unsafe locations on the local machine' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.11 Ensure 'Disable password to open UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.13 Ensure 'Encryption type for password protected Office 97-2003 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 |
| 2.3.28.2 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 |
| 2.4 (L1) Host image profile acceptance level must be PartnerSupported or higher | CIS VMware ESXi 8.0 v1.2.0 L1 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 2.5.7.1 Ensure 'Disable user entries to server list' is set to 'Enabled: Publish default, disallow others' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.6.1.5 Ensure 'Use Unicode format when dragging e-mail message to file system' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.5.10.8.3.1 Ensure 'Read e-mail as plain text' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.8.4.3 Ensure 'Junk E-mail protection level' is set to 'Enabled: High' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.2.1.3 Ensure 'Missing Root Certificates' is set to 'Enabled: Error' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.5.14.3.2.1 Ensure 'Allow scripts in one-off Outlook forms' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.6 (L1) Host must have reliable time synchronization sources | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | AUDIT AND ACCOUNTABILITY |
| 2.6.6.5.1 Ensure 'Default file format' is set to 'Enabled: PowerPoint Presentation (*pptx)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.3.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.6 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 |
| 2.6.6.6.2.8 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 (L1) Host must require TPM-based configuration encryption | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8.4.1.1 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 |
| 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 |
| 3.2.4 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 |
| 3.20 (L1) Host must enable normal lockdown mode | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL |
| 3.22 (L1) Host must deny shell access for the dcui account | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.3 (L1) Host must log sufficient information for events | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | AUDIT AND ACCOUNTABILITY |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | 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 |
| 4.10 (L1) Host must verify certificates for TLS remote logging endpoints | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.4 (L1) Host must filter Bridge Protocol Data Unit (BPDU) packets | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.7 (L1) Host should reject MAC address changes on standard virtual switches and port groups | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3.1 (L1) Host iSCSI client, if enabled, must employ bidirectional/mutual CHAP authentication | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 (L1) Virtual machines must require encryption for vMotion | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | ACCESS CONTROL |
| 7.17 (L1) Virtual machines must deactivate console drag and drop operations | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 7.20 (L1) Virtual machines must limit access through the "dvfilter" network API | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
