| 1.1.2 Ensure 'Enable Password' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3 Ensure 'Master Key Passphrase' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Enable Auto Update | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Install only required packages | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.2.3 Ensure 'Failover' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.3 Ensure systemd Service Files Are Enabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4 Enable system data files and security update installs - 'CriticalUpdateInstall' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.3.3 Ensure 'aaa authentication secure-http-client' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.4 Ensure 'aaa authentication ssh console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.4.1 Ensure 'aaa command authorization' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4.5.2 Ensure 'aaa accounting for SSH' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.5.3 Ensure 'aaa accounting for EXEC mode' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.5.4 Ensure 'MOTD banner' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8.3 Ensure 'HTTP idle timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.9.1.2 Ensure 'NTP authentication key' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9.1.3 Ensure 'trusted NTP server' exists | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.10.3 Ensure 'syslog hosts' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.11.1 Ensure 'snmp-server group' is set to 'v3 priv' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure the file permissions mask is correct | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.1.1 Disable Bluetooth, if no paired devices exist - Bluetooth is paired | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.2 Disable Bluetooth 'Discoverable' mode when not pairing devices | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1.3 Show Bluetooth status in menu bar | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure extension directory has appropriate ownership and permissions | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.2 Ensure time set is within appropriate limits | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Disable PostgreSQL Command History | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | MEDIA PROTECTION |
| 2.3.2.2 (L1) Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.4 Set a screen corner to Start Screen Saver | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.3.4.2 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.6.3 (L1) Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.6.6 (L1) Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.4.6 Disable DVD or CD Sharing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.9 Pair the remote control infrared receiver if enabled - 'DeviceEnabled = 1' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.9 Pair the remote control infrared receiver if enabled - 'UIDFilter != none' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.5 Retain install.log for 365 or more days | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1 Ensure Interactive Login is Disabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 4.2 Ensure sudo is configured correctly | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL |
| 5.1.2 Check System Wide Applications for appropriate permissions | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.2.2 Set a minimum password length | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3 Complex passwords must contain an Alphabetic Character - 'RequiresAlpha' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| 5.4 Ensure login via "host" TCP/IP Socket is configured correctly | CIS PostgreSQL 17 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.10 Require an administrator password to access system-wide preferences | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 17 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.8 (L1) Ensure 'Windows Firewall: Domain: Logging: Log successful connections' is set to 'Yes' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.8 (L1) Ensure 'Windows Firewall: Private: Logging: Log successful connections' is set to 'Yes' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
