| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Configure AAA Authentication - TACACS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.2.1 Restrict Access to VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MAINTENANCE, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.2 Configure IP Blocking on Failed Logins | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.2.7 Disable the Telnet Feature | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.5.1 Ensure Syslog Logging is configured | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.2.1 Configure BGP to Log Neighbor Changes | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2.3 Configure BGP Authentication | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB 5 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure there are no system 'default group' writable files (objects) | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.5.1 Basic Fiber Channel Configuration | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.3.1.6 Ensure snapp is not installed | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.3 Ensure dhcp relay services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.9 Ensure portmap is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.12 Ensure sendmail is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.3.1 Ensure autoconf6 is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.3.3.2 Ensure ndpd-host is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.2 Ensure chargen daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.4 Ensure daytime daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.5 Ensure discard daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.22 Ensure rsync daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.4.24 Ensure rwalld daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.7 Ensure secure RPC authentication is enabled | CIS IBM AIX 7 v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 4.4.2.1 Ensure File System Level encryption is enabled | CIS IBM AIX 7 v1.2.0 L2 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4.3.1 Ensure only / permits device files. | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5.15 Ensure nonlocsrcroute is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.1.1 Ensure CDE is not installed | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.1.6 Ensure CDE remote GUI login is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.6.2.2 Ensure ftpd login banner is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.6.3.5 Ensure sshd Banner is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 4.6.3.9 Ensure sshd KexAlgorithms is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.6.3.11 Ensure sshd MACs are configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.6.4.4 Ensure access to /var/spool/clientmqueue is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7.1 Ensure herald is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.7.4 Ensure logintimeout is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.7.5 Ensure TMOUT is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 4.7.6 Unattended terminal session timeout is 900 seconds (or less) - readonly | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL |
| 4.8.6 Ensure motd is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.2 Ensure usernames and UIDs are unique | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.5 Ensure an Inventory of user accounts is established and maintained | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL |
| 5.2.13 Ensure password maximum repeated characters is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.14 Ensure mindigit is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.15 Ensure minloweralpha is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.16 Ensure minupperalpha is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1.1 Ensure sudo is installed | CIS IBM AIX 7 v1.2.0 L2 | Unix | ACCESS CONTROL |
| 8.2.2 Ensure syslog is configured to send logs to a remote log host | CIS IBM AIX 7 v1.2.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 8.2.3 Ensure syslog is not configured to receive logs from a remote client | CIS IBM AIX 7 v1.2.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
