| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 1.1.1 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3 Ensure that the --insecure-allow-any-token argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.4 Ensure that the --insecure-bind-address argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.10 Ensure that the admission control policy is set to AlwaysPullImages | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 1.1.30 Ensure that the --etcd-cafile argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.1.34 Ensure that the encryption provider is set to aescbc | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | |
| 1.1.37 Ensure that the --request-timeout argument is set as appropriate | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 1.3.2 Post-authentication Banner | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3 Ensure that the controller manager pod specification file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.4.3 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 |
| 1.4.4 Set password length for local credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.4.8 Ensure that the etcd pod specification file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 1.5.2 Log all Successful and Failed Administrative Logins | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.5.4 Ensure that the --peer-cert-file and --peer-key-file arguments are set as appropriate - peer-key-file | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.5.9 Ensure that a unique Certificate Authority is used for etcd | 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 - clusterrolebinding | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 1.6.9 Place compensating controls in the form of PSP and RBAC for privileged containers usage - rolebinding | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 1.7.2 Disable iPXE (Pre-boot eXecution Environment) | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.1.1 Ensure that the --allow-privileged argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | ACCESS CONTROL |
| 2.1.2 Ensure that the --anonymous-auth argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1.6 Ensure that the --streaming-connection-idle-timeout argument is not set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.7 Ensure that the --protect-kernel-defaults argument is set to true | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.9 Ensure that the --keep-terminated-pod-volumes argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.11 Ensure that the --event-qps argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.13 Ensure that the --cadvisor-port argument is set to 0 | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.14 Ensure that the RotateKubeletClientCertificate argument is not set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.1 Ensure that the kubelet.conf file permissions are set to 644 or more restrictive | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.4 Ensure that the kubelet service file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 3.1.3 Ensure that the --insecure-allow-any-token argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.3.2 Authenticate OSPF peers with MD5 authentication keys | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.3.3 Log OSPF Adjacency Changes | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.1.4 Ensure that the --insecure-bind-address argument is not set | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.7 Ensure that the --profiling argument is set to false | CIS Kubernetes 1.8 Benchmark v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.2.2 Disable ICMP Redirects 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 |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 5 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 4.2 Configure a Remote Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.2.5 Ensure that host based authentication files are not present | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 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 |
| 4.4.1.5 Ensure NFS exports use allow lists | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 5 v1.2.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
