| 1.1.6 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 |
| 1.1.8 Ensure that the --repair-malformed-updates argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.9 Ensure that the admission control policy is not set to AlwaysAdmit | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.11 Ensure that the admission control policy is set to DenyEscalatingExec | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.13 Ensure that the admission control policy is set to NamespaceLifecycle | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.16 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 |
| 1.1.17 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 |
| 1.1.19 Ensure that the --token-auth-file parameter is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.20 Ensure that the --kubelet-https argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.25 Ensure that the --service-account-key-file argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.27 Ensure that the admission control policy is set to ServiceAccount | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.2.1 Ensure that the --profiling argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.3.1 Ensure that the --terminated-pod-gc-threshold argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.1 Enable Password Complexity Requirements for Local Credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.4.2 Configure Password Encryption | CIS Cisco NX-OS v1.2.0 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 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 |
| 1.4.9 Ensure that the Container Network Interface file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.10 Ensure that the Container Network Interface file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.11 Ensure that the etcd data directory permissions are set to 700 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | |
| 1.4.17 Ensure that the controller-manager.conf 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 that the --cert-file and --key-file arguments are set as appropriate - ca-file | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.5.3 Ensure that the --auto-tls argument is not set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.5.7 Ensure that the --wal-dir argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 1.6.4 Configure NTP Authentication | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.8.1 Enable FIPS Mode | CIS Cisco NX-OS v1.2.0 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.9.1 Configure SNMPv3 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1.1 Configure Control Plane Policing | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure Trusted Execution (TE) policies are locked | CIS IBM AIX 7 v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 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 |
| 3.1.4.3 Use Unicast Routing Protocols Only | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2.3 Disable Proxy ARP 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 |
| 3.2.5 Disable IP Source-Routing | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | ACCESS CONTROL |
| 3.4.2 Configure CDP | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.4 Ensure all entries in /etc/hosts.equiv are removed | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3 Configure Alerts on all Configuration Changes | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT |
| 4.3 Ensure Encryption of Data in Transit TLS or SSL (Transport Encryption) | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.6.3.15 Ensure sshd PermitRootLogin is disabled | CIS IBM AIX 7 v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 5.2.2 Ensure minimum password age is configured | CIS IBM AIX 7 v1.2.0 L2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.8 Ensure a strong password hashing algorithm is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3 Ensure user daemon is secured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.4 Ensure user guest is secured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.5 Ensure user lpd is secured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 6.1.2 Ensure sudo logging is active | CIS IBM AIX 7 v1.2.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.3 Ensure sudo commands use pty | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | ACCESS CONTROL |
| 7.2 Ensure system firmware updates are installed | CIS IBM AIX 7 v1.2.0 L1 | Unix | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
