| 1.2.6 SSH Server Key | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.1.3 RadSec Server Configuration | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.2 Ensure bootloader password is set - set superusers | CIS Debian Family Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.13.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.13.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to Disabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 2.1.8 Remove tftp-server | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.10 Remove talk-server | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | CONFIGURATION MANAGEMENT |
| 2.3.10.6 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 (L1) Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 (L1) Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure NGINX only listens for network connections on authorized ports | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 3.1.12 Set administrative notification level | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.1.1.9 Ensure access on /etc/ssh/sshd_config is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.7 minalpha | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.11 Ensure sign-in frequency for Intune Enrollment is set to 'Every time' | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.1 Ensure Microsoft Authenticator is configured to protect against MFA fatigue | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.6 Ensure system-preferred multifactor authentication is enabled | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.7 Ensure the email OTP authentication method is disabled | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.10 Ensure Microsoft Authenticator on companion applications is disabled | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 18.9.29.7 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.7 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| Configure SMB v1 server | MSCT Windows 10 v2004 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Configure SMB v1 server | MSCT Windows 10 v21H1 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Configure SMB v1 server | MSCT Windows Server 1903 DC v1.19.9 | Windows | CONFIGURATION MANAGEMENT |
| Configure SMB v1 server | MSCT Windows Server 1903 MS v1.19.9 | Windows | CONFIGURATION MANAGEMENT |
| Configure SMB v1 server | MSCT Windows Server v1909 MS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Configure SMB v1 server | MSCT Windows Server 2019 DC v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Dont allow Dynamic Data Exchange (DDE) server lookup in Excel | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| FireEye - YARA policy applies both customer and FireEye rules | TNS FireEye | FireEye | SECURITY ASSESSMENT AND AUTHORIZATION |
| FireEye - YARA rules are enabled | TNS FireEye | FireEye | SECURITY ASSESSMENT AND AUTHORIZATION |
| WatchGuard : LDAP Server Password | TNS Best Practice WatchGuard Audit 1.0.0 | WatchGuard | IDENTIFICATION AND AUTHENTICATION |
