| 1.1 Ensure the Pre-Installation Planning Checklist Has Been Implemented | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | |
| 1.1 Ensure the Pre-Installation Planning Checklist Has Been Implemented | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | |
| 1.1 Ensure the Pre-Installation Planning Checklist Has Been Implemented | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | |
| 1.1.4 (L1) Ensure administrative accounts use licenses with a reduced application footprint | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 1.1.4 (L1) Ensure administrative accounts use licenses with a reduced application footprint | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.4.3 Set password lifetime, warning time and grace time for local credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 1.7.3 Ensure GDM disable-user-list option is enabled | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Prevent Database Users from Logging into the Operating System | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2 Configure sendmail Service for Local-Only Mode | CIS Solaris 11 L1 v1.1.0 | Unix | |
| 2.2 Configure sendmail Service for Local-Only Mode | CIS Solaris 11.1 L1 v1.0.0 | Unix | |
| 2.2.20 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.21 Ensure 'Create symbolic links' is set to 'Administrators, NT VIRTUAL MACHINE\Virtual Machines' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.2.32 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User | CIS Apache HTTP Server 2.4 v2.2.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.6 Ensure root access is disabled or blocked. | CIS IBM AIX 7 v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.2.5 (L2) Ensure 'Phishing-resistant MFA strength' is required for Administrators | CIS Microsoft 365 Foundations v5.0.0 L2 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.5 (L2) Ensure 'Phishing-resistant MFA strength' is required for Administrators | CIS Microsoft 365 Foundations v5.0.0 L2 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.8 Ensure a strong password hashing algorithm is configured | CIS IBM AIX 7 v1.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.14.2 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.19.2.1 (L1) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 v3.0.1 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.6 (L1) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.44.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.44.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.44.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Enterprise v4.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 105.1 (L1) Ensure 'Backup Directory' is set to 'Backup the password to Azure AD only' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONTINGENCY PLANNING |
