| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 2.3.23.2 Ensure 'Block opening of pre-release versions of file formats new to PowerPoint 2016 through the Compatibility Pack for Office 2016 and PowerPoint 2016 Converter' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.25.1.2 Ensure 'Automatically receive small updates to improve reliability' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.25.1.3 Ensure 'Disable Opt-in Wizard on first run' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.27.14 Ensure 'Encryption type for password protected Office Open XML files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.17 Ensure 'Protect document metadata for password protected files' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.27.19 Ensure 'Suppress hyperlink warnings' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.3.31.1 Ensure 'Legacy format signatures' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.37.3.1 Ensure 'Open Office documents as read/write while browsing' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.1.5.1 Ensure 'Automatically download attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.4.2.2 Ensure 'Plain Text Options' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.10.6.1.3 Ensure 'Do not allow Outlook object model scripts to run for public folders' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.6.1.4 Ensure 'Do not allow Outlook object model scripts to run for shared folders' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.10.8.1.2.1 Ensure 'Access to published calendars' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, MEDIA 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 |
| 2.5.14.2.1.1 Ensure 'Attachment Secure Temporary Folder' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.2.1.4 Ensure 'Promote Level 2 errors as errors, not warnings' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.2.7 Ensure 'Signature Warning' is set to 'Enabled: Always warn about invalid signatures' | 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 |
| 2.5.14.3.3.6 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 |
| 2.5.14.4.3 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 |
| 2.6.6.6.2.1.2 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 |
| 2.6.6.6.2.2.3 Ensure 'Set document behavior if file validation fails' is set to 'Enabled: Open in Protected View' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 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 |
| 2.6.6.6.5 Ensure 'Scan encrypted macros in PowerPoint Open XML presentations' is set to 'Enabled: Scan encrypted macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.8.4.1.2 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 |
| 2.8.4.1.5 Ensure 'VBA Macro Notification Settings' is set to 'Require macros to be signed by a trusted publisher' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 7 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| CIS AIX 5.3 and 6.1 v1.1.0 Level 1 | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | |
| CIS AIX 5.3 and 6.1 v1.1.0 Level 2 | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | |
| CIS Control 6 (6.2(b)) Activate Audit Logging | CAS Implementation Group 1 Audit File | Unix | AUDIT AND ACCOUNTABILITY |
| CIS_Apache_Cassandra_3.11_v1.0.0_L1_OS_Unix.audit from CIS Apache Cassandra 3.11 Benchmark v1.0.0 | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | |
| CIS_Cisco_IOS_15_v4.1.1_Level_2.audit from CIS Cisco IOS 15 Benchmark | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | |
| CIS_Debian_Linux_9_Server_v1.0.1_L2.audit from CIS Debian Linux 9 Benchmark | CIS Debian 9 Server L2 v1.0.1 | Unix | |
| CIS_Debian_Linux_9_Workstation_v1.0.1_L1.audit from CIS Debian Linux 9 Benchmark | CIS Debian 9 Workstation L1 v1.0.1 | Unix | |
| CIS_IBM_DB2_9_Benchmark_v3.0.1_Level_2_OS_Windows.audit from CIS IBM DB2 9 Benchmark v3.0.1 | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 OS Windows | Windows | |
| CIS_MacOS_Safari_Benchmark_v2.0.0_L1.audit from CIS MacOS Safari Benchmark v2.0.0 | CIS MacOS Safari v2.0.0 L1 | Unix | |
| CIS_MongoDB_3.2_Benchmark_Level_1_OS_Windows_v1.0.0.audit from CIS MongoDB 3.2 Benchmark v1.0.0 | CIS MongoDB 3.2 L1 Windows Audit v1.0.0 | Windows | |
| CIS_MongoDB_3.2_Benchmark_Level_2_OS_Windows_v1.0.0.audit from CIS MongoDB 3.2 Benchmark v1.0.0 | CIS MongoDB 3.2 L2 Windows Audit v1.0.0 | Windows | |
| CIS_MongoDB_3.4_Benchmark_Level_2_OS_Windows_v1.0.0.audit from CIS MongoDB 3.4 Benchmark v1.0.0 | CIS MongoDB 3.4 L2 Windows Audit v1.0.0 | Windows | |
| CIS_Oracle_Server_12c_v3.0.0_L1_Windows.audit from CIS Oracle Database 12c Benchmark v3.0.0 | CIS Oracle Server 12c Windows v3.0.0 | Windows | |
| CIS_VMware_ESXi_6.5_v1.0.0_L1_Bare_Metal.audit from CIS VMware ESXi 6.5 v1.0.0 benchmark | CIS VMware ESXi 6.5 v1.0.0 Level 1 Bare Metal | Unix | |
| CIS_VMware_ESXi_6.7_v1.3.0_L1_Bare_Metal.audit from CIS VMware ESXi 6.7 Benchmark v1.3.0 | CIS VMware ESXi 6.7 v1.3.0 Level 1 Bare Metal | Unix | |
