| 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 |
| 1.5.6 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 |
| 1.5.8 Ensure that the --max-wals argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.6.1 Ensure that the cluster-admin role is only used where required | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.6.3 Create administrative boundaries between resources using namespaces | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.6.4 Create network segmentation using Network Policies | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.7 Configure Image Provenance using ImagePolicyWebhook admission controller | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | |
| 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 |
| 1.81 MADB-10-009600 | CIS MariaDB Enterprise 10.x STIG v1.1.0 CAT II MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 1.83 MADB-10-009800 | CIS MariaDB Enterprise 10.x STIG v1.1.0 CAT II MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.3 Ensure that the --authorization-mode argument is not set to AlwaysAllow | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 2.1.4 Ensure that the --client-ca-file argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.5 Ensure that the --read-only-port argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.10 Ensure that the --hostname-override argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | 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 |
| 3.1.6 Ensure that the --secure-port argument is not set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.9 Ensure that the admission control policy is set to NamespaceLifecycle | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 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 |
| 3.1.18 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate - etcd-certfile | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.19 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - tls-private-key-file | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 3.2.1 Ensure that the --profiling argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 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 |
