| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.6 Community Linux OS L1 v2.0.0 | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0 | Windows | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.7 Community Linux OS L1 v2.0.0 | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 8.4 v1.1.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 9.7 v1.0.0 L1 MySQL RDBMS on Linux Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS MySQL 5.6 Community Windows OS L1 v2.0.0 | Windows | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS Unix | Unix | CONTINGENCY PLANNING |
| 2.1.2 Verify Backups are Good | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux Unix | Unix | CONTINGENCY PLANNING |
| 3.2.11 Establish retention set size for backups - 'num_db_backups <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 4.1 Configure Local Configuration Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.2 Configure a Remote Backup Schedule | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONTINGENCY PLANNING |
| 4.3 Ensure that the DATA_RETENTION_TIME_IN_DAYS parameter is set to 90 for critical data | CIS Snowflake Foundations v2.0.0 L2 | Snowflake | CONTINGENCY PLANNING |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.3 Ensure base backups are configured and functional1 | CIS PostgreSQL 17 v1.1.0 L1 Database Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 18 v1.0.0 L1 OS Linux Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 13 v1.3.0 L1 OS Linux Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured | CIS PostgreSQL 14 OS v 1.3.0 | Unix | CONTINGENCY PLANNING |
| 8.2 Ensure the backup and restore tool, 'pgBackRest', is installed and configured - pgBackRest, is installed and configured | CIS PostgreSQL 12 OS v1.1.0 | Unix | CONTINGENCY PLANNING |
| 18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.6 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.1.8 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.3 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| CIS Control 10 (10.1) Ensure Regular Automated Backups | CAS Implementation Group 1 Audit File | Unix | CONTINGENCY PLANNING |
| CIS Control 10 (10.2) Perform Complete System Backups | CAS Implementation Group 1 Audit File | Unix | CONTINGENCY PLANNING |
