| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - host | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - protocol | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - server | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 2 - Remove or Disable Example Content - enable-welcome-root | TNS Best Practice JBoss 7 Linux | Unix | CONFIGURATION MANAGEMENT |
| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Enable Strong TCP Sequence Number Generation - TCP_STRONG_ISS = 2 | CIS Solaris 11.2 L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Enable Strong TCP Sequence Number Generation - TCP_STRONG_ISS = 2 | CIS Solaris 11 L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure Relational Database Service is Multi-AZ Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 4.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 4.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 4.10.44.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 Oracle Solaris 11.4 L2 v1.1.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.2 L2 v1.1.0 | Unix | |
| 18.3.2 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.3.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.3.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| Enable password encryption | MSCT Windows 11 v24H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Enable password encryption | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| OH12-1X-000232 - A public OHS server must use TLS if authentication is required to host web sites - SSLProtocol | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
