| 2.1.2 Ensure chrony is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure dnsmasq services are not in use | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 2.2.10 Ensure nis server services are not in use | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.1 Ensure ftp client is not installed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.2.2 Ensure sctp kernel module is not available | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1.17 Ensure net.ipv4.conf.default.log_martians is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.3.2.1 Ensure net.ipv6.conf.all.forwarding is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.3.2.5 Ensure net.ipv6.conf.all.accept_source_route is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.1.1.2 Ensure access to /etc/crontab is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1.4 Ensure access to /etc/cron.daily is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1.5 Ensure access to /etc/cron.weekly is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1.8 Ensure access to crontab is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.1.2 Ensure access to SSH private host key files is configured | CIS Debian Linux 13 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.1.2 Ensure access to SSH private host key files is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 5.1.2 Ensure access to SSH private host key files is configured | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.2.1 Ensure access to /etc/ssh/sshd_config is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.7 Ensure sshd ClientAliveInterval and ClientAliveCountMax are configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.2.10 Ensure sshd HostbasedAuthentication is disabled | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.2.18 Ensure sshd MaxStartups is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure libpwquality is installed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.2.3.4 Ensure pam_pwhistory includes use_authtok | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4.2.4.3 Ensure pam_unix includes a strong password hashing algorithm | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5.1.2 Ensure minimum password days is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.4 Ensure strong password hashing algorithm is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5.2.5 Ensure root path integrity | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.5.2.6 Ensure root user umask is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.1.3 Ensure journald Compress is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.1.2.2 Ensure rsyslog service is enabled and active | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.2 Ensure filesystem integrity is regularly checked | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2.2 Ensure /etc/shadow password fields are not empty | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 7.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 7.2.6 Ensure no duplicate user names exist | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 7.2.7 Ensure no duplicate group names exist | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 7.2.9 Ensure local interactive user dot files access is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 8 - Managing TLS and SSL - SSLv3 disabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 2025 Stand-alone v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-000100 - The Cisco switch must be configured to automatically audit account modification. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | ACCESS CONTROL |
| CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | ACCESS CONTROL |
| Configuration files should be secured against unauthorized access. | TNS IBM HTTP Server Best Practice | Unix | |
| F5BI-AP-300043 - The F5 BIG-IP appliance that provides intermediary services for HTTP must inspect inbound and outbound HTTP traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000110 - The FortiGate device must off-load audit records on to a different system or media than the system being audited. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
