| 1.6.3 Ensure that the certificate securing Remote Access VPNs is valid - GlobalProtect Portals | CIS Palo Alto Firewall 8 Benchmark L2 v1.0.0 | Palo_Alto | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Linux v3.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Windows v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.1 Ensure 'ENCRYPTION_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 18c Linux v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.1.2.3 Ensure 'Enable RPC encryption' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 2.5.14.2.4 (L1) Ensure 'Message Formats' is set to 'Enabled: S/MIME' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 5.1 Do Not Specify Passwords in the Command Line | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.13 Ensure only strong Ciphers are used - weak ciphers | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - fips_enabled | CIS PostgreSQL 11 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 11 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.8 Ensure SSL is enabled and configured correctly | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.9 Ensure the TLSv1.0 and TLSv1.1 Protocols are Disabled | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.9 Ensure the TLSv1.0 and TLSv1.1 Protocols are Disabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure SSL Certificates are Configured For Replication - ssl cert file | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure WAL archiving is configured and functional - archive_command | CIS PostgreSQL 11 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional - archive_command | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional - archive_mode | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure streaming replication parameters are configured correctly | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.3 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.3 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.12 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
