| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 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 |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 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_AlmaLinux_OS_8_v4.0.0_L2_Server.audit from CIS AlmaLinux OS 8 Benchmark v4.0.0 | CIS AlmaLinux OS 8 v4.0.0 L2 Server | Unix | |
| CIS_AlmaLinux_OS_9_v2.0.0_L1_Workstation.audit from CIS AlmaLinux OS 9 Benchmark v2.0.0 | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | |
| CIS_AlmaLinux_OS_10_v1.0.0_L1_Server.audit from CIS AlmaLinux OS 10 Benchmark v1.0.0 | CIS AlmaLinux OS 10 v1.0.0 L1 Server | Unix | |
| CIS_AlmaLinux_OS_10_v1.0.0_L2_Server.audit from CIS AlmaLinux OS 10 Benchmark v1.0.0 | CIS AlmaLinux OS 10 v1.0.0 L2 Server | Unix | |
| CIS_AlmaLinux_OS_10_v1.0.0_L2_Workstation.audit from CIS AlmaLinux OS 10 Benchmark v1.0.0 | CIS AlmaLinux OS 10 v1.0.0 L2 Workstation | Unix | |
| 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_Debian_Linux_12_v1.1.0_L1_Workstation.audit from CIS Debian Linux 12 Benchmark v1.1.0 | CIS Debian Linux 12 v1.1.0 L1 Workstation | Unix | |
| CIS_Debian_Linux_12_v1.1.0_L2_Server.audit from CIS Debian Linux 12 Benchmark v1.1.0 | CIS Debian Linux 12 v1.1.0 L2 Server | 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_Microsoft_Edge_v3.0.0_L1.audit from CIS Microsoft Edge Benchmark v3.0.0 | CIS Microsoft Edge v3.0.0 L1 | Windows | |
| 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_Linux_7_v4.0.0_L2_Server.audit from CIS Oracle Linux 7 Benchmark v4.0.0 | CIS Oracle Linux 7 v4.0.0 L2 Server | Unix | |
| CIS_Oracle_Linux_10_v1.0.0_L1_Workstation.audit from CIS Oracle Linux 10 Benchmark v1.0.0 | CIS Oracle Linux 10 v1.0.0 L1 Workstation | Unix | |
| 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_Rocky_Linux_10_v1.0.0_L1_Server.audit from CIS Rocky Linux 10 Benchmark v1.0.0 | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | |
| CIS_Rocky_Linux_10_v1.0.0_L2_Workstation.audit from CIS Rocky Linux 10 Benchmark v1.0.0 | CIS Rocky Linux 10 v1.0.0 L2 Workstation | Unix | |
| 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 | |
