| 1.0.2 Use IP address rather than hostname - 'db2system = IP' | CIS IBM DB2 OS L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.0.2 Secure all database containers | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 2.3.2 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 19c Linux v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.4 Ensure 'ActiveX Control Initialization' is set to 'Enabled: 6' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.8 Ensure 'Control how Office handles form-based sign-in prompts' is set to 'Enabled: Block all prompts' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.9 Ensure 'Disable additional security checks on VBA library references that may refer to unsafe locations on the local machine' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.3.32.1 Ensure 'Disable Smart Document's use of manifests' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.36.1.1 Ensure 'Conversion Service Options' is set to 'Enabled: Do not allow to use Microsoft Conversion Service' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.38.1.1 Ensure 'Improve Proofing Tools' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.1.2.1 Ensure 'Authentication with Exchange server' is set to 'Enabled: Kerberos Password Authentication' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 2.5.10.8.4.3 Ensure 'Junk E-mail protection level' is set to 'Enabled: High' | 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 |
| 2.5.14.1.4 Ensure 'Do not permit download of content from safe zones' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.1.5 Ensure 'Include Internet in Safe Zones for Automatic Picture Download' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.2.1.2 Ensure 'Missing CRLs' is set to 'Enabled: Error' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.5.14.3.2.2 Ensure 'Set Outlook object model custom actions execution prompt' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.3 Ensure 'Configure Outlook object model prompt When accessing the Formula property of a UserProperty object' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 2.6.6.6.2.1.2 Ensure 'Set default file block behavior' to 'Enabled: Blocked files are not opened' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.3.1 Ensure 'Allow Trusted Locations on the network' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.2.4 Ensure 'Block macros from running in Office files from the Internet' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.7 Ensure 'Trust Access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.3 Ensure 'Make hidden markup visible' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.6 Ensure 'Turn off file validation' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.8.4.1.4 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.1 Ensure least privilege for database accounts | CIS MongoDB 5 L1 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.1.5 Secure default database location - 'DFTDBPATH directory ownership' | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 3.1.9 Require instance name for discovery requests - 'discover = known' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.10 Disable instance discoverability - 'discover_inst = disable' | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.16 Enable server-based authentication - 'srvcon_auth = server' | CIS IBM DB2 OS L2 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | 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 |
| 5.0.3 Enable Database Maintenance - 'auto_maint = on' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.0.4 Schedule Runstat and Reorg | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 7.0.2 Establish system control group - 'sysctrl_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 8.0.6 Enable SSL communication with LDAP server | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.0.8 Secure the permission of the SSLconfig.ini file | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| outlook.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| publisher | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| spdesign.exe | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
| users | CIS MongoDB 6 v1.2.0 L1 MongoDB | MongoDB | |
| word | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | |
