| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Configure AAA Authentication - TACACS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.5 Ensure that the --insecure-port argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.12 Ensure that the admission control policy is set to SecurityContextDeny | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.23 Ensure that the --service-account-lookup argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.26 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate - etcd-keyfile | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.28 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - tls-cert-file | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.28 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 |
| 1.1.33 Ensure that the --experimental-encryption-provider-config argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | |
| 1.1.36 Ensure that the AdvancedAuditing argument is not set to false - audit-policy-file contents | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.1.36 Ensure that the AdvancedAuditing argument is not set to false - audit-policy-file parameter | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.2.1 Restrict Access to VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MAINTENANCE, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.2 Configure IP Blocking on Failed Logins | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.2.7 Disable the Telnet Feature | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.3.2 Ensure that the --profiling argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.3.7 Ensure that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.4 Ensure that the controller manager pod specification file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.7 Ensure that the etcd pod specification file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.18 Ensure that the controller-manager.conf file ownership is set to root:root | 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 |
| 1.6.5 Ensure that the seccomp profile is set to docker/default in your pod definitions | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | |
| 1.6.9 Place compensating controls in the form of PSP and RBAC for privileged containers usage - psp | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.15 Ensure that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2.3 Ensure that the kubelet service file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.5 Ensure that the proxy kubeconfig 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 | Windows | CONFIGURATION MANAGEMENT |
| 3.1.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.2 Ensure that the --basic-auth-file argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.2.1 Configure BGP to Log Neighbor Changes | CIS Cisco NX-OS v1.2.0 L1 | 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 |
| 3.1.4.1 If VLAN interfaces have IP addreses, configure anti spoofing / ingress filtering protections | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.1.5 Ensure that the --insecure-port argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.12 Ensure that the --audit-log-maxbackup argument is set to 10 or as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.16 Ensure that the --service-account-lookup argument is set to true | 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-keyfile | 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 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.4.1 Configure LLDP | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.5.1 Basic Fiber Channel Configuration | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.1 Ensure legacy TLS protocols are disabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | AUDIT AND ACCOUNTABILITY |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | ACCESS CONTROL |
| 8.2.2 Ensure syslog is configured to send logs to a remote log host | CIS IBM AIX 7 v1.2.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
