| 1.1 Ensure a separate user and group exist for Cassandra - group | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 1.1 Ensure a separate user and group exist for Cassandra - passwd | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 1.2 Ensure the latest version of Java is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.2.5 Ensure Exec Timeout for Remote Administrative Sessions (VTY) is set to less than 10 | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.2.6 Set the Maximum Number of VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.3 Ensure the latest version of Python is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.3.2 Post-authentication Banner | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4 Ensure latest version of Cassandra is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.4.3 Set password lifetime, warning time and grace time for local credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.1.5 Point-in-Time Recovery | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS MySQLDB | MySQLDB | CONTINGENCY PLANNING |
| 2.4.12 Ensure Media Sharing Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.8 Ensure Socket Peer-Credential Authentication is Used Appropriately | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS MySQLDB | MySQLDB | CONFIGURATION MANAGEMENT |
| 2.9 Ensure MariaDB is Bound to One or More Specific IP Addresses | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS MySQLDB | MySQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.9.4 Ensure Writing Tools Is Disabled | AirWatch - CIS Apple iOS 18 Benchmark v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.9.4 Ensure Writing Tools Is Disabled | MobileIron - CIS Apple iOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.3.3 Log OSPF Adjacency Changes | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.2.1.18 Ensure 'Allow modifying cellular data app settings' is set to 'Disabled' | MobileIron - CIS Apple 26 v1.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.2 Disable ICMP Redirects on all Layer 3 Interfaces | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10.4 Ensure Writing Tools Is Disabled | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.10.4 Ensure Writing Tools Is Disabled | AirWatch - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.10.4 Ensure Writing Tools Is Disabled | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.1 Ensure that logging is enabled. - logback.xml | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Configure a Remote Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.3 (L2) Ensure 'Allow invocation of file selection dialogs' is set to 'Disabled' | CIS Google Chrome L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 5.2 Client Encryption | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnDomain | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.4 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 18.8.22.1.6 (L2) Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.14 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' - Disabled | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 18.8.53.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.53.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.20.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.23.1 (L2) Ensure 'Support device authentication using certificate' is set to 'Enabled: Automatic' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.97.2.2 (L2) Ensure 'Allow remote server management through WinRM' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.9.102.2.2 (L2) Ensure 'Allow remote server management through WinRM' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.1 (L2) Ensure 'Turn off Push To Install service' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 19.6.6.1.1 (L2) Ensure 'Turn off Help Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
