| 1.6.1 Ensure system wide crypto policy is not legacy | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure system wide crypto policy disables sha1 hash and signature support | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 TLS Minimum Version | CIS HPE Aruba Networking CX Switch v1.0.1 L2 | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.3 Ensure system wide crypto policy macs are configured | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.5 Ensure system wide crypto policy disables chacha20-poly1305 for ssh | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.6 Ensure system wide crypto policy disables EtM for ssh | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 Ensure system-wide crypto policy is not legacy | CIS Amazon Linux 2023 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.14.1 Ensure 'Allow Basic authentication for HTTP' is set to 'Disabled' | CIS Microsoft Edge v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.78 Ensure 'Configure the list of names that will bypass the HSTS policy check' is set to 'Disabled' | CIS Microsoft Edge v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.1 (L1) Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.3 (L1) Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1.12 OpenSSH: Ensure only strong ciphers are used | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ensure No HTTPS or SSL Proxy Load Balancers Permit SSL Policies With Weak Cipher Suites | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.1 Ensure HTTP is redirected to HTTPS | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.2 Ensure a trusted certificate and trust chain is installed | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.5 Disable weak ciphers | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.5 Disable weak ciphers | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.6 Ensure awareness of TLS 1.3 new Diffie-Hellman parameters | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.6 Ensure awareness of TLS 1.3 new Diffie-Hellman parameters | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.7 Ensure Online Certificate Status Protocol (OCSP) stapling is enabled | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.7 Ensure Online Certificate Status Protocol (OCSP) stapling is enabled | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.6 Ensure sshd Ciphers are configured | CIS FreeBSD 14 v1.0.1 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.9 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.8 Ensure sshd Ciphers are configured | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.14 Ensure sshd KexAlgorithms is configured | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.9 DB2AUTH Registry Variable | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.9 DB2AUTH Registry Variable | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors | CIS Apache Tomcat 10.1 v1.1.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors - verify SSLEnabled is set to true | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.1 Configure a Server-side Key Store for TLS (SSL_SVR_KEYDB) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.2 Configure a Server-side Stash File for TLS (SSL_SVR_STASH) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.9 Configure a Client-side Stash File for TLS (SSL_CLNT_STASH) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.10 Enable TLS Communication Between HADR Primary and Standby Instances (HADR_SSL_LABEL) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.4 Force SSL when accessing the manager application via HTTP | CIS Apache Tomcat 11 v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.11 Force SSL for all applications | CIS Apache Tomcat 11 v1.0.0 L2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.2 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.2.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.2.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
