| 1.1 Ensure Minimum Password Length is set to 14 or higher | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | IDENTIFICATION AND AUTHENTICATION |
| 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | CONFIGURATION MANAGEMENT |
| 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | CONFIGURATION MANAGEMENT |
| 1.1.19 - AirWatch - Enable Automatic Downloads of App Updates | AirWatch - CIS Apple iOS 8 v1.0.0 L1 | MDM | ACCESS CONTROL |
| 1.1.19 - MobileIron - Enable Automatic Downloads of App Updates | MobileIron - CIS Apple iOS 8 v1.0.0 L1 | MDM | ACCESS CONTROL |
| 1.2 Ensure Disallow Palindromes is selected | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | IDENTIFICATION AND AUTHENTICATION |
| 1.3 Ensure Password Complexity is set to 3 | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | IDENTIFICATION AND AUTHENTICATION |
| 1.5 Ensure Password Expiration is set to 90 days | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | IDENTIFICATION AND AUTHENTICATION |
| 1.7 Ensure Lockout users after password expiration is set to 1 | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 1.8 Ensure Deny access to unused accounts is selected | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 1.11 Ensure Deny access after failed login attempts is selected | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 1.12 Ensure Maximum number of failed attempts allowed is set to 5 or fewer | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 2.1.6 Ensure DNS server is configured - primary | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.7 Ensure IPv6 is disabled if not used | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.1.10 Ensure DHCP is disabled | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.2.1 Ensure SNMP agent is disabled | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure SNMP version is set to v3-Only | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.2.3 Ensure SNMP traps is enabled - authorizationError | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure SNMP traps is enabled - configurationSave | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.3.1 Ensure NTP is enabled and IP address is set for Primary and Secondary NTP server - ntp server primary | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure timezone is properly configured | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.4.1 Ensure 'System Backup' is set. | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.4.2 Ensure 'Snapshot' is set | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.4.3 Configuring Scheduled Backups | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.5.1 Ensure CLI session timeout is set to less than or equal to 10 minutes | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 2.5.3 Ensure Client Authentication is secured. | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.5.4 Ensure Radius or TACACS+ server is configured - aaa server | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 2.5.5 Ensure allowed-client is set to those necessary for device management | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure mgmtauditlogs is set to on | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.6.2 Ensure auditlog is set to permanent | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 3.3 Use Checkpoint Sections and Titles | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.4 Ensure Hit count is Enable for the rules | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | SECURITY ASSESSMENT AND AUTHORIZATION |
| 3.6 Ensure no Allow Rule with Any in Source filed present in the Firewall Rules | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.7 Ensure no Allow Rule with Any in Services filed present in the Firewall Rules | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.12 Ensure Anti-Spoofing is enabled and action is set to Prevent for all Interfaces | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.13 Ensure Disk Space Alert is set | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 3.14 Ensure Accept RIP is not enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 3.15 Ensure Accept Domain Name over TCP (Zone Transfer) is not enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.18 Ensure Allow bi-directional NAT is enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 7.4 Ensure Password Complexity Policies are in Place | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.5 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - includeOdsTasks | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - programsAlert | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - SMTP host | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - SMTP port | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - trojansAlert | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - VirusDetected | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
