| 1.8 (L2) Host integrated hardware management controller must secure authentication | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | ACCESS CONTROL |
| 1.10 (L2) Host hardware must enable Intel SGX, if available | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.12 (L2) Host integrated hardware management controller must deactivate internal networking | CIS VMware ESXi 8.0 v1.2.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | 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 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2.4.7.3 Ensure 'Force file extension to match file type' is set to 'Enabled: Always match file type' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.6 Ensure 'WEBSERVICE Function Notification Settings' is set to 'Enabled: Disable all without notification' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 2.3.18.3 Ensure 'Always require users to connect to verify permission' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.16 Ensure 'Macro Runtime Scan Scope' is set to 'Enabled: Enable for all documents' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.27.18 Ensure 'Protect document metadata for rights managed Office Open XML Files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.28.2 Ensure 'Disable the Office client from polling the SharePoint Server for published links' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.29.1.1 Ensure 'Disable Internet Fax feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.31.2 Ensure 'Suppress external signature services menu item' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.6.3 Ensure 'Turn off RSS feature' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.6.3 Ensure 'Make Outlook the default program for E-mail, Contacts, and Calendar' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.8.1.2.5 Ensure 'Restrict upload method' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 2.5.10.8.3.2 Ensure 'Read signed e-mail as plain text' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.10.8.4.2 Ensure 'Hide Junk Mail UI' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.11 Ensure 'Internet and network paths into hyperlinks' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.1.2 Ensure 'Block Trusted Zones' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.3 Ensure 'Display pictures and external content in HTML e-mail' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.1.1 Ensure 'Allow users to demote attachments to Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.3.6 Ensure 'Configure Outlook object model prompt when responding to meeting and task requests' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.4 Ensure 'Outlook Security Mode' is set to 'Enabled: Use Outlook Security Group Policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.4.3 Ensure 'Security setting for macros' is set to 'Enabled: Warn for signed, disable unsigned' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.8 Ensure 'Prevent users from customizing attachment security settings' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.1.1 Ensure 'PowerPoint 97-2003 presentations, shows, templates and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.2.4 Ensure 'Set document behavior if file validation fails' is set to 'Unchecked: Do not allow edit' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 3.3 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 |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 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 External File System Access is disabled - enable file access | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 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 |
| 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 |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
