| 2.3.6.2 (L1) Ensure 'Domain member: Digitally encrypt secure channel data (when possible)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 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 |
| 2.3.8.3 (L1) Ensure 'Microsoft network client: Send unencrypted password to third-party SMB servers' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | 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 2019 v1.0.0 L1 DC | 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) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 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 |
| 2.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iOS 17 Benchmark v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.1.3 OSPFv3 Area Authentication and Encryption with IPsec | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.1 Ensure HTTP is redirected to HTTPS | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.2 Ensure a trusted certificate and trust chain is installed | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.4 Ensure only modern TLS protocols are used | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.9 Ensure upstream server traffic is authenticated with a client certificate | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.10 Ensure that the --rotate-certificates argument is not set to false | CIS Red Hat OpenShift Container Platform v1.9.0 L2 OpenShift | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Verify that the RotateKubeletServerCertificate argument is set to true | CIS Red Hat OpenShift Container Platform v1.9.0 L2 OpenShift | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4.1 Prefer using secrets as files over secrets as environment variables | CIS Red Hat OpenShift Container Platform v1.9.0 L2 OpenShift | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure SSLEnabled is set to True for Sensitive Connectors | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure Network Encryption is Configured and Enabled | CIS Microsoft SQL Server 2025 v1.0.0 L2 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2 Ensure 'ssl_type' is Set to 'ANY', 'X509', or 'SPECIFIED' for All Remote Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.4 Force SSL when accessing the manager application via HTTP | CIS Apache Tomcat 10.1 v1.1.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.4 Force SSL when accessing the manager application via HTTP | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.11 Force SSL for all applications | CIS Apache Tomcat 10 L2 v1.1.0 Middleware | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.11 Force SSL for all applications | CIS Apache Tomcat 9 L2 v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.102.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | 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 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 |
| 18.10.90.1.3 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 |
| 18.10.90.2.1 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 |
| Big Sur - Disable Network File System Service | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Network File System Service | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Screen Sharing and Apple Remote Desktop | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Screen Sharing and Apple Remote Desktop | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Screen Sharing and Apple Remote Desktop | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Server Message Block Sharing | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Built-in Web Server | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Apple Filing Protocol Sharing | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Network File System Service | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Network File System Service | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Remote Apple Events | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Server Message Block Sharing | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Server Message Block Sharing | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable the Built-in Web Server | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
