| 1.1 Verify all Apple provided software is current | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.2 Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 1.1.4 Ensure 'Password Recovery' is disabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.3 Ensure systemd Service Files Are Enabled | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4 Enable system data files and security update installs - 'ConfigDataInstall' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.1.2 Ensure 'Emergency' account is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.5.3 Ensure 'LOGIN 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 |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.5 Ensure 'Telnet' is disabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7.3 Ensure 'SSL AES 256 encryption' is set for HTTPS access | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.10.6 Ensure 'logging with timestamps' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure the file permissions mask is correct | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.3 Restrict NTP server to loopback interface - interface listen lo | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4.4 Disable Printer Sharing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.5 Ensure ICMP is restricted for untrusted interfaces | 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 |
| 2.6.1 Enable FileVault - Encryption Type | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.2 Enable Gatekeeper | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.3 Enable Firewall | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.9 Pair the remote control infrared receiver if enabled | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| 3.1 Ensure DNS services are configured correctly | 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 |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.15 Ensure the correct SQL statements generating errors are recorded | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.19 Ensure 'debug_pretty_print' is enabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.20 Ensure 'log_connections' is enabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.21 Ensure 'log_disconnections' is enabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.24 Ensure 'log_line_prefix' is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.26 Ensure 'log_timezone' is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Enable security auditing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure intrusion prevention is enabled for untrusted interfaces | 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, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure http server is not running | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.5 Ensure ftp server is not running | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.7 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Make use of predefined roles | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.1 Do Not Specify Passwords in the Command Line | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.4 Complex passwords must contain a Numeric Character - 'Numeric' | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| 5.2.8 Password History | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.14 Do not enter a password-related hint | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1.1 Display login window as name and password | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - SMB Sharing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Repairing permissions is no longer needed with 10.11 | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| 9.3.1 (L1) Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 (L1) Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.4 (L1) Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.7 (L1) Ensure 'Windows Firewall: Public: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\publicfw.log' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 (L1) Ensure 'Windows Firewall: Public: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.9 (L1) Ensure 'Windows Firewall: Public: Logging: Log dropped packets' is set to 'Yes' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.DEFENDER.1.5v1 - Sensitive accounts SHALL be added to Defender for Office 365 protection in the strict preset security policy. | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
