| 1.2.2 Use https for kubelet connections | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.24 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.28 Ensure that the --etcd-cafile argument is set as appropriate | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 Ensure system-wide crypto policy is not legacy | CIS Amazon Linux 2023 v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9.4 Assign a custom certificate to the https-server | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.1 (L1) Ensure 'Allow Basic authentication for HTTP' is set to 'Disabled' | CIS Microsoft Intune for Edge v1.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.3 (L2) Ensure 'Supported authentication schemes' is set to 'Enabled: ntlm, negotiate' | CIS Microsoft Intune for Edge v1.0.0 L2 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'ALLOWED_WEAK_CERT_ALGORITHMS' Is NOT Set. | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1 Ensure 'ACCEPT_MD5_CERTS' Is NOT SET | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Do Not Specify Passwords in the Command Line | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.8 Ensure 'Network security: LDAP client signing requirements' is set to 'Negotiate signing' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 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 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.9 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 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iOS 18 Benchmark 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 iPadOS 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' | AirWatch - CIS Apple iPadOS 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 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Require Client-Side Certificates (X.509) | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.1 Ensure S3 Bucket Policy is set to deny HTTP requests | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure 'log_error' Has Appropriate Permissions | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS on Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1 Ensure 'VPN' is 'Configured' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | 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 Loadbalancer | 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 Loadbalancer | 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 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.8 Ensure HTTP Strict Transport Security (HSTS) is enabled | CIS NGINX v3.0.0 L1 Loadbalancer | 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 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.11 Ensure Secure Session Resumption is Enabled | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.11 Ensure Secure Session Resumption is Enabled | CIS NGINX v3.0.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.3 Ensure that the --client-ca-file argument is set as appropriate | CIS Kubernetes v2.0.1 L1 Worker Node | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.11 Verify that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes v2.0.1 L1 Worker Node | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Database Manager Configuration Parameter: ALTERNATE_AUTH_ENC | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Database Manager Configuration Parameter: ALTERNATE_AUTH_ENC | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.6.7 Use Google managed SSL certificates for GKE Ingress TLS | CIS Google Kubernetes Engine GKE v2.0.0 L2 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4.1 Ensure Trusted Contexts are Enabled | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure Network Encryption is Configured and Enabled | CIS Microsoft SQL Server 2019 v1.6.0 L2 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure 'require_secure_transport' is Set to 'ON' and 'have_ssl' is Set to 'YES' | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.8 Configure a Client-side Key Store for TLS (SSL_CLNT_KEYDB) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.3 Ensure 'SMB channel encryption' is Set to 'AES-256-GCM' or Higher for SMB file shares | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.6 Ensure the 'Minimum TLS version' for Storage Accounts is Set to 'Version 1.2' | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.11 Force SSL for all applications | CIS Apache Tomcat 10.1 v1.1.0 L2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.1.1 Ensure 'Allow Basic authentication' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.90.2.3 Ensure 'Allow unencrypted traffic' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
