| 1.1.2.1.4 Have at least 1 number (1, 2, 3...) | CIS Zoom L1 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 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 |
| 5.16 OAS - 'SSL Client Authentication - ssl_client_authentication = TRUE' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 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 |
| 6.7 Ensure That Cloud SQL Database Instances Are Configured With Automated Backups | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | CONTINGENCY PLANNING |
| 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 |
| 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 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 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone 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 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 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 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 |
| 18.4.4 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
