| 2.5 Ensure monitoring and alerting exist for creation, update and deletion of security integrations | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 18.9.47.15 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.15 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.47.15 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| High availability is enabled | TNS Citrix Hypervisor | Unix | CONTINGENCY PLANNING |
| HP ProCurve - 'Disable HTTP' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Disable TFTP client' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Privilege mode is configured' | TNS HP ProCurve | HPProCurve | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Ensure default 'admin' username is not used | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Anti-Spyware - DMZ | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Anti-Spyware - LAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Anti-Spyware - WLAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - AutoDownload Firmware - Enabled | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Content Filtering On - DMZ | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Content Filtering On - WLAN | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Disable insecure services - HTTP | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - Layer 2 - All Interfaces | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - Layer 3 - Attack Threshold | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - Layer 3 - Protection Mode | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - TCP - checksum enforcement | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - TCP - Enforce compliance | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - IDP ON - DMZ | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - IDP ON - WAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Log Alert Emails - Enabled | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Login Banner - VPN Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Login Banner - Wireless Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Password Policy - Affected User types | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - Affected User types - limited-admins | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - Change Period <=30 days | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - Complexity Level | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Review the NTP server configuration | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - SSL Control - Detect SSLv2 | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control ON - WLAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Unused Interfaces | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - User Inactivity Timeout - 5 minutes or less | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| XenServer - Administrative actions are logged | TNS Citrix XenServer | Unix | |
| XenServer - Disable promiscuous mode on all network interfaces | TNS Citrix XenServer | Unix | |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'lwsmd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'snapwatchd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'sshd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Host is enabled | TNS Citrix XenServer | Unix | |
| XenServer - Restrict allowed IPv4 addresses used by each VM guest | TNS Citrix XenServer | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| XenServer - Snapshots are not present | TNS Citrix XenServer | Unix | |
| XenServer - Use a static IP on the management network interface | TNS Citrix XenServer | Unix | |
| XenServer - Use a static IP on the storage network interface | TNS Citrix XenServer | Unix | |
