| 1.1.2.1.4 Have at least 1 number (1, 2, 3...) | CIS Zoom L1 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 1.2 Enable SSH (Protocol 2) | CIS FreeBSD v1.0.5 | Unix | |
| 1.5.7 Ensure DNS is servers are configured - nameserver 2 | CIS Amazon Linux 2 STIG v1.0.0 L3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.8 Ensure DNS is servers are configured - nameserver 2 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.6.3 Enable Randomized Virtual Memory Region Placement - kernel.randomize_va_space = 2 | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 2. OpenStack Networking - Policy.json - 'shared_firewalls' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 2.1.10 (L1) Ensure DMARC Records for all Exchange Online domains are published | CIS Microsoft 365 Foundations v4.0.0 L1 E3 | microsoft_azure | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.10 (L1) Ensure DMARC Records for all Exchange Online domains are published | CIS Microsoft 365 Foundations v4.0.0 L1 E5 | microsoft_azure | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.7 Ensure 'Trust Access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Enable Strong TCP Sequence Number Generation - TCP_STRONG_ISS = 2 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.3 Ensure 'Login Auditing' is set to Both 'failed' and 'successful logins' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 6.1 Setup Client-cert Authentication | CIS Apache Tomcat 8 L2 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 16 OS v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 15 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8 - Managing TLS and SSL - FIPS 140-2 Enabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.1 L2 v1.0.0 | Unix | |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Oracle Solaris 11.4 L2 v1.1.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) - Enabled with UEFI lock | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 MS NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.5.6 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Disabled' (DC Only) - Disabled | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 DC NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (NG) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows Server 2025 v1.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (NG) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (NG) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (NG) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows Server 2022 v4.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows Server 2016 STIG v3.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Enterprise v4.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2016 STIG v3.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.4 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.28.7 (L1) Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| All network interfaces are operating in full-duplex mode | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
