| 1.3 Enable app update installs | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.9 (L2) Host hardware must enable AMD SEV-ES, if available | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT |
| 2.3.18.4 Ensure 'Never allow users to specify groups when restricting permission for documents' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.25.1.5 Ensure 'Send personal information' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.6 Ensure 'Allow VBA to load typelib references by path from untrusted intranet locations' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.7 Ensure 'Automation Security' is set to 'Enabled: Disable Macros by default' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.27.10 Ensure 'Disable all Trust Bar notifications for security issues' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.27.11 Ensure 'Disable password to open UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.15 Ensure 'Load Controls in Forms3' is set to 'Enabled: 4' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.4.3 Disable Screen Sharing | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4.7 Disable Bluetooth Sharing | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.5.1.5.1 Ensure 'Automatically download attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.1.5.2 Ensure 'Do not include Internet Calendar integration in Outlook' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.2.1.1 Ensure 'Attachment Secure Temporary Folder' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.3.1.2 Ensure 'Display Level 1 attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.3.5 Ensure 'Configure Outlook object model prompt when reading address information' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.7 Ensure 'Configure Outlook object model prompt when sending mail' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.6 Ensure 'Disable 'Remember password' for Internet e-mail accounts' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.5.14.9 Ensure 'Prompt user to choose security settings if default settings fail' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1.2 Ensure all user storage CoreStorage volumes are encrypted | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.3 Enable Firewall | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.5.1 Ensure 'Default file format' is set to 'Enabled: PowerPoint Presentation (*pptx)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.2.1 Ensure 'Do not open files from the Internet zone in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.2.3 Ensure 'Set document behavior if file validation fails' is set to 'Enabled: Open in Protected View' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.9 Ensure 'VBA Macro Notification Settings' is set to 'Require macros to be signed by a trusted publisher' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 2.8.4.1.5 Ensure 'VBA Macro Notification Settings' is set to 'Require macros to be signed by a trusted publisher' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - roles | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure that role-based access control is enabled and configured appropriately - users | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 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 |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 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 |
| 5.16 Do not enter a password-related hint | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | ACCESS CONTROL |
| 7.4 (L2) Virtual machines should deactivate 3D graphics features when not required | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 7.6 Automatic Actions for Optical Media | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 7.17 AirDrop security considerations | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.29 (L2) Virtual machines should have virtual machine hardware version 19 or newer | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | SYSTEM AND SERVICES ACQUISITION |
