| 1.1.37 (L1) Ensure 'Maximum SSL version enabled' is set to 'Enabled: TLS 1.3' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.2 Ensure 'ACCEPT_MD5_CERTS' Is Configured Correctly | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Ensure 'ACCEPT_SHA1_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 |
| 2.2.2 Ensure 'ACCEPT_SHA1_CERTS' Is NOT Set | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.2 Ensure 'ACCEPT_SHA1_CERTS' Is NOT Set | CIS Oracle Database 19c v2.0.0 L1 RDBMS On 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 19c v2.0.0 L1 RDBMS On Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Do Not Specify Passwords in Command Line | CIS MySQL 5.7 Community Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Do Not Specify Passwords in Command Line | CIS MySQL 5.7 Community Linux OS L1 v2.0.0 | Unix | 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 DC | 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 2019 Stand-alone v3.0.0 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 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 (L1) Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 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 Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Do Not Specify Passwords in the Command Line | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.16 Require Client-Side Certificates (X.509) | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.16 Require Client-Side Certificates (X.509) | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.16 Require Client-Side Certificates (X.509) | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Weak Protocols are Disabled | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.5 Ensure sshd Ciphers are configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.14 Ensure only strong Ciphers are used - weak ciphers | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure login via 'host' TCP/IP Socket is configured correctly | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure 'secure_auth' is Set to 'ON' - ON | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure 'secure_auth' is Set to 'ON' - ON | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional - archive_command | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional - archive_mode | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'have_ssl' Is Set to 'YES' | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' | 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 |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | 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 MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | 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 MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | 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 Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | 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 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 |
| 9.1 Ensure Replication Traffic is Secured | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Ensure Replication Traffic is Secured | CIS Oracle MySQL Enterprise Edition 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 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.2 (L1) Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.4 (L1) Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.1.1 (L1) Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.1.3 (L1) Ensure 'Disallow Digest authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | 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 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.2.3 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.89.2.3 (L1) Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN009140 - The system must not have the chargen service active. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN009190 - The system must not have the comsat service active. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |