| 1.1 Ensure the Pre-Installation Planning Checklist Has Been Implemented | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.7 Ensure MySQL is Run Under a Sandbox Environment | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Backup Policy in Place | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.3 Secure Backup Credentials | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS Unix | Unix | ACCESS CONTROL, CONTINGENCY PLANNING, MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Point-in-Time Recovery | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | CONTINGENCY PLANNING |
| 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 2019 v5.0.0 L2 MS | 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 10 Enterprise v5.0.0 L1 NG | 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 10 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.8 Ensure Password Resets Require Strong Passwords | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.10 Use Dual Passwords to Enable Higher Frequency Password Rotation | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.14 Ensure MySQL is Bound to an IP Address | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.16 Require Client-Side Certificates (X.509) | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.18 Implement Connection Delays to Limit Failed Login Attempts | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 4.4 Harden Usage for 'local_infile' on MySQL Clients | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 4.6 Ensure Symbolic Links are Disabled | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.9 Ensure 'sql_mode' Contains 'STRICT_ALL_TABLES' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 4.10 Use MySQL TDE for At-Rest Data Encryption | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure 'FILE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3 Ensure 'PROCESS' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.3.3.2.3 Ensure password complexity is configured | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5 Ensure 'SHUTDOWN' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.7 Ensure 'GRANT OPTION' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.8 Ensure 'REPLICATION SLAVE' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.11 Ensure Proper Use Of 'SET_ANY_DEFINER' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 5.12 Ensure Proper Use Of ALLOW_NONEXISTENT_DEFINER | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 6.1 Ensure 'log_error' is configured correctly | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure Log Files are Stored on a Non-System Partition | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 7.7 Ensure No Anonymous Accounts Exist | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.3 Set Maximum Connection Limits for Server and per User | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure 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 |
| 9.2 Ensure 'SOURCE_SSL_VERIFY_SERVER_CERT' is Set to 'YES' or '1' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 9.4 Ensure 'super_priv' is Not Set to 'Y' for Replication Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 18.9.11.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Windows 7 Workstation 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 |
| 18.10.9.1.8 (L1) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.91.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 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 |
