| 1.1.5.1 Ensure separate partition exists for /var/log | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.5.3 Ensure 'Join Microsoft MAPS' is set to 'Enabled: Advanced' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | CONFIGURATION MANAGEMENT |
| 1.6.1.2 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '56a863a9-875e-4185-98a7-b882c64b5ce5:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.3 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '7674ba52-37eb-4a4f-a9a1-f0f9a1619a2c:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.5 Ensure the SELinux mode is enforcing | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.6 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'be9ba2d9-53ea-4cdc-84e5-9b1eeee46550:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.6 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'be9ba2d9-53ea-4cdc-84e5-9b1eeee46550:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.8 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '5beb7efe-fd9a-4556-801d-275e5ffc04cc:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.11 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '75668c1f-73b5-4cf0-bb93-3ecf5cb7cc84:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.11 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '75668c1f-73b5-4cf0-bb93-3ecf5cb7cc84:1' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.12 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '26190899-1602-49e8-8b27-eb1d0a1ce869:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 18 v1.0.0 L1 Database Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.10.4 Ensure 'Scan all downloaded files and attachments' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.10.8 Ensure 'Turn on script scanning' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.12.1 Ensure 'Configure Watson events' is set to 'Disabled' | CIS Microsoft Defender Antivirus v1.0.0 L2 Workstation | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 1.12.2 Ensure 'Configure whether to report Dynamic Signature dropped events' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | AUDIT AND ACCOUNTABILITY |
| 1.13.2 Ensure 'Scan archive files' is set to 'Enabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.13.7 Ensure 'Specify the scan type to use for a scheduled scan' is set to 'Enabled: Quick Scan (default)' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.15.4 Ensure 'Specify threat alert levels at which default action should not be taken when detected' is set to 'Enabled: Severe: 2 or 3' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.15.4 Ensure 'Specify threat alert levels at which default action should not be taken when detected' is set to 'Enabled: Severe: 2 or 3' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.16 Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.3.6 Ensure 'OS_ROLES' Is Set To 'FALSE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.8 Ensure 'SEC_MAX_FAILED_LOGIN_ATTEMPTS' Is Set To '3' Or Less | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.3.14 Ensure 'RESOURCE_LIMIT' Is Set To 'TRUE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.3 Ensure SCTP is disabled | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.1.8 Ensure the maximum log file lifetime is set correctly | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.14 Ensure the correct messages are written to the server log | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure 'PASSWORD_LIFE_TIME + PASSWORD_GRACE_TIME' Is Less Than Or Equal To '365' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 3.4.1.1 Ensure nftables is installed | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.2.1 Ensure firewalld default zone is set | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Review The Users Created Through Real Application Security | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 5.1 Ensure All Auditable System Actions Commands Are Audited | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure PostgreSQL is Bound to an IP Address | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 5.2.1.1 Ensure auditd is installed | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 5.2.1.4 Ensure auditd service is enabled | CIS Amazon Linux 2023 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.9 Ensure 'ALTER SYSTEM' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.3 Ensure 'IMP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure 'DATAPUMP_EXP_FULL_DATABASE' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.5 Ensure 'DATAPUMP_IMP_FULL_DATABASE' is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.19 Ensure 'AUDIT_VIEWER' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.22 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.4.1 Ensure 'ALL' Is Revoked On 'Sensitive' Tables | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.6 Ensure 'User' Runtime Parameters are Configured | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.7.1 Ensure Custom Java Privileges Are Revoked from Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.9 Ensure the TLSv1.0 and TLSv1.1 Protocols are Disabled | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.11 Ensure the pgcrypto extension is installed and configured correctly | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
