| 1.2.29 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - cert | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.10 Ensure system-wide crypto policy is not legacy | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure that the LDAP connection uses TLS | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.1 Ensure 'Domain member: Digitally encrypt or sign secure channel data (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.2 Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.3 (L1) Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 (L1) Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.10 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.10 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.1 Ensure 'trustDefaultCerts' is set to 'false' | CIS IBM WebSphere Liberty v1.0.0 L2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.2 Ensure 'sslProtocol' is set to the latest versions of TLS (Transport Layer Security) | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.6 Ensure sshd Ciphers are configured | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Ensure that the --rotate-certificates argument is not set to false | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.12 Ensure `httpPort` attribute set to `-1` | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.13 Ensure only strong Ciphers are used | CIS Debian Linux 10 v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.13 Ensure only strong Ciphers are used | CIS Debian Linux 10 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.15 Ensure only strong Key Exchange algorithms are used | CIS Debian Linux 10 v2.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.1 Ensure 'sslEnabled' is set to 'true' within the CSIv2 TransportLayer - needsReview/Zech | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.14 Ensure system-wide crypto policy is not over-ridden | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Database Manager Configuration Parameter: ALTERNATE_AUTH_ENC | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Database Manager Configuration Parameter: ALTERNATE_AUTH_ENC | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure SOAP messages are Signed and encrypted with WS-Security policy | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.6 Configure Secure TLS Cipher Suites (SSL_CIPHERSPECS) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.9 Configure a Client-side Stash File for TLS (SSL_CLNT_STASH) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.10 Enable TLS Communication Between HADR Primary and Standby Instances (HADR_SSL_LABEL) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.3 Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.3 Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.2.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.2.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.2.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.2.3 Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
