| 1.1.1.1 Configure AAA Authentication - TACACS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.2.2 Configure IP Blocking on Failed Logins | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.3.2 Post-authentication Banner | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.5.3 Configure Netflow on Strategic Ports | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.4 Configure Logging Timestamps | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.6.2 Configure a Time Zone | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.6.3 If a Local Time Zone is used, Configure Daylight Savings | CIS Cisco NX-OS v1.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.9.1 Configure SNMPv3 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.9.2 Configure SNMP Traps | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| 1.10 Use Dedicated "mgmt" Interface and VRF for Administrative Functions | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.1.1 Configure Control Plane Policing | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 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 |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 2.5.4.1 (L1) Ensure 'Do not allow Home Page URL to be set in folder Properties' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.4.1 Ensure 'Do not allow Home Page URL to be set in folder Properties' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 2.5.14.9 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 |
| 2.8.4.1.3 Ensure 'Require that application add-ins are signed by Trusted Publisher' to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.1.1.1 Configure EIGRP Authentication on all EIGRP Routing Devices | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.1.2 Configure EIGRP Passive interfaces for interfaces that do not have peers | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 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 |
| 3.1.4.4 Configure HSRP protections | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2.2 Disable ICMP Redirects 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 |
| 4.1 Configure Local Configuration Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.2 Configure a Remote Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Configure Alerts on all Configuration Changes | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | 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 | Unix | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure appropriate key file permissions are set | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
