| 1.1.2.1 (L1) Ensure 'NTLM' is set to 'Disabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.1.11 Ensure repositories are set to https in /etc/apt/sources.list.d directory | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.7 Ensure system wide crypto policy enables post-quantum algorithms | CIS Red Hat Enterprise Linux 9 v3.0.0 L2 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.2 Ensure 'ACCEPT_MD5_CERTS' Is Configured Correctly | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.3 Ensure 'ALLOWED_WEAK_CERT_ALGORITHMS' Is NOT Set | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.6 Ensure 'SQLNET.ENCRYPTION_CLIENT Is Set To 'REQUIRED' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.10 Ensure 'SQLNET.CRYPTO_CHECKSUM_CLIENT' Is Set To 'REQUIRED' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Windows Server Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.11 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set To 'REQUIRED' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Do Not Specify Passwords in Command Line | CIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0 | Unix | 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 Microsoft Windows Server 2016 v4.0.0 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 10 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 Microsoft Windows 10 EMS Gateway v3.0.0 L1 | 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 Microsoft Windows Server 2016 v4.0.0 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 Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Ensure sshd KexAlgorithms is configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Ensure sshd KexAlgorithms is configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Set Security TLS Version Minimum | CIS Mozilla Firefox 102 ESR Windows L1 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure login via 'host' TCP/IP Socket is configured correctly | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.13 Ensure only strong Ciphers are used | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.14 Ensure only strong Ciphers are used - approved ciphers | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure bidirectional CHAP authentication for iSCSI traffic is enabled | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.2.9 Ensure rsyslog forwarding uses gtls | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.2.10 Ensure a rsyslog TLS network stream driver is installed | CIS AlmaLinux OS 9 v3.0.0 L2 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.2.10 Ensure a rsyslog TLS network stream driver is installed | CIS Red Hat Enterprise Linux 9 v3.0.0 L2 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.2.11 Ensure rsyslog network forwarding uses TLS | CIS Red Hat Enterprise Linux 9 v3.0.0 L2 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3.1 Host iSCSI client, if enabled, must employ bidirectional/mutual CHAP authentication | CIS VMware ESXi 8.0 v1.4.0 L1 VMware | VMware | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - fips_enabled | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.8 Ensure TLS is enabled and configured correctly | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure streaming replication parameters are configured correctly | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' and/or 'have_ssl' is Set to 'YES' | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure Replication Traffic Is Secured | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure Replication Traffic is Secured | CIS MySQL 5.7 Community Linux OS L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure Replication Traffic Is Secured | CIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure Replication Traffic is Secured | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.1 Ensure All Group Replication Traffic is Secured | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.1 Ensure All Group Replication Traffic is Secured | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | 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 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.2.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.2 Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | 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 10 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 10 Stand-alone v5.0.0 L1 NG | 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 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
