| 1.1 Remove extraneous files and directories - /webapps/docs | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Remove extraneous files and directories - /webapps/manager | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Verify all application software is current | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Alter the Advertised server.info String | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2.45 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | MEDIA PROTECTION |
| 2.3.7.3 (L1) Configure 'Interactive logon: Message text for users attempting to log on' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.3 (L1) Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.1 (L1) Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.3 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.15.1 (L1) Ensure 'System objects: Require case insensitivity for non-Windows subsystems' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.4.5 Disable Remote Login | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.6.1 Enable FileVault - Encryption Type | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.4 Enable Firewall Stealth Mode | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2 Retain appfirewall.log for 90 or more days | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Enable security auditing | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Configure Security Auditing Flags - 'audit all failed events across all audit classes' | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Configure Security Auditing Flags - 'audit successful/failed login/logout events' | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 5 L2 OS Linux v1.2.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.15 Restrict access to jaspic-providers.xml | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 5 L2 OS Linux v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Ensure appropriate database file permissions are set | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | ACCESS CONTROL |
| 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 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 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 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 7.4 Ensure directory in context.xml is a secure location - permissions | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.6 Ensure directory in logging.properties is a secure location - check log directory location | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 7.6 Ensure directory in logging.properties is a secure location - check prefix application name | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 8.1 Restrict runtime access to sensitive packages | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 9.1 Starting Tomcat with Security Manager | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.5 (L1) Ensure 'Windows Firewall: Domain: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\domainfw.log' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 (L1) Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.10 Configure maxHttpHeaderSize | CIS Apache Tomcat 9 L2 v1.2.0 Middleware | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.19 Ensure Manager Application Passwords are Encrypted | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.4 (L2) Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.90.3 (L2) Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
