| 2.1.5 Disaster Recovery (DR) Plan | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.3.10.4 (L1) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L1) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L1) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L2 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L2 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.4 Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure 'password_lifetime' is Less Than or Equal to '365' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.13 Ensure Socket Peer-Credential Authentication is Used Appropriately | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 2.15 Limit Accepted Transport Layer Security (TLS) Versions | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.17 Ensure Only Approved Ciphers are Used | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure Example or Test Databases are Not Installed on Production Servers | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.7 Ensure the 'daemon_memcached' Plugin is Disabled | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 5.4 Ensure 'SUPER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 7.3 Ensure Passwords are Set for All MySQL Accounts | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 7.6 Ensure No Users Have Wildcard Hostnames | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2 Ensure 'ssl_type' is Set to 'ANY', 'X509', or 'SPECIFIED' for All Remote Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.1 Ensure All Group Replication Traffic is Secured | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.2 Allowlist Approved Servers Belonging to a MySQL InnoDB Cluster | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.8 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.35.1 Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.1 Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2019 v4.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2019 v4.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2025 v2.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.91.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.91.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.2 (L1) Ensure 'Force specific screen saver: Screen saver executable name' is set to 'Enabled: scrnsave.scr' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 19.1.3.4 (L1) Ensure 'Screen saver timeout' is set to 'Enabled: 900 seconds or fewer, but not 0' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| Configure Windows SmartScreen | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows SmartScreen | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Configure Windows SmartScreen | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
