| 1.2.4 Ensure 'Unused Interfaces' is disable | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.1.1 Ensure 'aaa local authentication max failed attempts' is set to less than or equal to '3' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.6.3 Ensure 'RSA key pair' is greater than or equal to 2048 bits | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7.1 Disable Power on Auto Provisioning (POAP) | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8.1 Ensure 'console session timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.8.2 Ensure 'SSH session timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.8.3 Ensure 'HTTP idle timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.11.1 Ensure 'snmp-server group' is set to 'v3 priv' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11.2 Ensure 'snmp-server user' is set to 'v3 auth SHA' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11.3 Ensure 'snmp-server host' is set to 'version 3' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11.4 Ensure 'SNMP traps' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11.5 Ensure 'SNMP community string' is not the default string | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Ensure 'OSPF authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.2 Ensure 'EIGRP authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Ensure 'BGP authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'noproxyarp' is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'DNS Guard' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.2 Allow only trusted hosts in SNMPv3 | CIS FortiGate 7.4.x v1.0.1 L2 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.2 Allow only trusted hosts in SNMPv3 | CIS Fortigate 7.0.x v1.4.0 L2 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.1 Ensure High Availability configuration is enabled | CIS Fortigate 7.0.x v1.4.0 L2 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1 Ensure That the Default Network Does Not Exist in a Project | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.2.2 If Possible, Limit the BGP Routes Accepted from Peers | CIS Cisco NX-OS v1.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Configure a Default Drop/Cleanup Rule | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure non-default application inspection is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, MAINTENANCE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure DOS protection is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure DOS protection is enabled for untrusted interfaces | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1 Basic Fiber Channel Configuration | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.6 Ensure 'threat-detection statistics' is set to 'tcp-intercept' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10 Ensure ActiveX filtering is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ensure Java applet filtering is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.13 Ensure VPN traffic goes through the relevant ACL | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 4.5.10 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.5.11 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.6 Ensure That IP Forwarding Is Not Enabled on Instances | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.7 Ensure to set Strong SSH KEY Exchange algorithm | CIS F5 Networks v1.0.0 L1 | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 6.1 Ensure 'HttpsToken' is set in WS-Security policy | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure that SNMP access is allowed to trusted agents IPs only | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure minimum SNMP version is set to V3 for agent access | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.5 Ensure that 2048 bit keys are used for signing and encrypting SOAP messages with WS-Security policy | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.1 Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.9 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.9 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.12 (L1) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
