| 1.1 Ensure Latest SQL Server Service Packs and Hotfixes are Installed | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.2 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.4 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure 'Software Update' returns 'Your software is up to date.' | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure 'Software Update' returns 'Your software is up to date.' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 6.2 Ensure Log Files are Stored on a Non-System Partition | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure Log Files are Stored on a Non-System Partition | CIS MySQL 8.4 Enterprise v1.0.0 L1 Database | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.14 (L1) Virtual machines must remove unnecessary parallel port devices | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 18.10.12.2 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.12.2 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.12.2 Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.10.12.2 Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.12.3 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.13.3 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.13.3 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.13.3 (L1) Ensure 'Turn off Microsoft consumer experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | ACCESS CONTROL |
| Account Management - Review disabled user accounts | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| Configure Allowed Authentication Types | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | SYSTEM AND COMMUNICATIONS PROTECTION |
| Configure IPsec Tunnel Parameters - perfect-forward-secrecy | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | ACCESS CONTROL |
| Content of Audit Records - Configure disk logging - priority level | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
| Content of Audit Records - Configure disk logging - priority level | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
| Identification and Authentication - Use out of band authentication - AAA - netconf logging | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Admin Authentication Order | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Authentication Order | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Server IP | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Secure Name/address Resolution Service - Configure DNS servers - Primary | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | SYSTEM AND COMMUNICATIONS PROTECTION |
| Secure Name/address Resolution Service - Configure DNS servers - Secondary | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | SYSTEM AND COMMUNICATIONS PROTECTION |
| System Backup - Enable Backups - interval | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | CONTINGENCY PLANNING |
| System Backup - Enable Backups - path | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | CONTINGENCY PLANNING |
| System Backup - Enable Backups - path | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | CONTINGENCY PLANNING |
| System Use Notification - Banner Login | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| System Use Notification - Banner motd | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | ACCESS CONTROL |
| Time Stamps - Enable NTP - remote server | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
| Time Stamps - Enable NTP - timezone | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
