| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Remove extraneous files and directories - CATALINA_HOME/webapps/host-manager | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Remove extraneous files and directories - CATALINA_HOME/webapps/ROOT | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.4.1.5 Ensure 'Information Bar' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.4 Ensure Exec Timeout for Console Sessions is set for less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1.1 Ensure 'extproc' Is Not Present in 'listener.ora' | CIS Oracle Server 19c Linux v1.2.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1.3.2.3 Ensure 'Disable Trust Bar Notification for unsigned application add-ins and block them' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.2.4.5.1.1 Ensure 'Internet and network paths as hyperlinks' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.2.3 Ensure 'Excel 2 macrosheets 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 |
| 2.2.4.7.2.3.6 Ensure 'Turn off Protected View for attachments opened from Outlook' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4.7.2.5 Ensure 'Block Excel XLL Add-ins that come from an untrusted source' is set to 'Enabled: Blocked' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.13 Ensure 'Trust access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.4 Ensure 'Scan encrypted macros in Excel Open XML workbooks' is set to 'Enabled: Scan encrypted macros (default)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.5 Ensure 'Turn off file validation' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.25.1.5 Ensure 'Send personal information' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.16 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 |
| 2.5 Disable client facing Stack Traces - check for defined exception type | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.11.8.7.2.1.8 Ensure 'Word 97 binary documents and templates' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.2.2 Ensure 'Do not open files in unsafe locations in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.9 Ensure 'Trust access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.11.8.7.4 Ensure 'Turn off file validation' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.1 Set a nondeterministic Shutdown command value | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 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 |
| 3.2.3 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 |
| 3.3.1 Configure DHCP Trust | 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 - dbOwner | 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 |
| 4.3 Restrict access to Tomcat configuration directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Restrict access to Tomcat temp directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.8 Restrict access to Tomcat catalina.properties | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.11 Restrict access to Tomcat logging.properties | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.13 Restrict access to Tomcat tomcat-users.xml | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2 Use LockOut Realms | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 6 v1.2.0 L2 MongoDB | 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 |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 6 v1.2.0 L2 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 6.5 Ensure 'sslProtocol' is Configured Correctly for Secure Connectors | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure appropriate database file permissions are set. | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | ACCESS CONTROL |
| 7.6 Ensure directory in logging.properties is a secure location - check application log directory is secure | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 7.6 Ensure directory in logging.properties is a secure location - check prefix application name | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 9.2 Disabling auto deployment of applications | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.5 Rename the manager application - webapps/manager | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.8 Do not allow additional path delimiters - ALLOW_BACKSLASH | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.11 Force SSL for all applications | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.19 Ensure Manager Application Passwords are Encrypted | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
