| 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 |
| 1.10 Ensure 'Install unknown apps' is set to 'Disabled' | AirWatch - CIS Google Android v1.3.0 L1 | MDM | CONFIGURATION MANAGEMENT |
| 1.10 Ensure 'Install unknown apps' is set to 'Disabled' | MobileIron - CIS Google Android v1.3.0 L1 | MDM | CONFIGURATION MANAGEMENT |
| 1.11 Ensure Deny access after failed login attempts is selected | 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 |
| 2.2.3 Ensure SNMP traps is enabled - linkUpLinkDown | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure SNMP traps is enabled - lowDiskSpace | 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 active | 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 |
| 2.3.1 Ensure NTP is enabled and IP address is set for Primary and Secondary NTP server - ntp server secondary | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.5.4 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 |
| 3.2 Configure a Default Drop/Cleanup Rule | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.13 Ensure 'Allow trusting new enterprise app authors' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.14 Ensure 'Allow trusting new enterprise app authors' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT |
| 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 |
| 3.5 Ensure no Allow Rule with Any in Destination filed present in the Firewall Rules | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 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 |
| 3.10 Ensure Drop Out of State TCP Packets is enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | SECURITY ASSESSMENT AND AUTHORIZATION |
| 3.11 Ensure Drop Out of State ICMP Packets is enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | SECURITY ASSESSMENT AND AUTHORIZATION |
| 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 |
| 3.18 Ensure Allow bi-directional NAT is enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.19 Ensure Automatic ARP Configuration NAT is enabled | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 3.20 Ensure Logging is enabled for Track Options of Global Properties | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iOS 10 v2.0.0 End User Owned L1 | MDM | |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 End User Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.7.1.5 (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 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.5 (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 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) 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 Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.3 (BL) 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 Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.3 (BL) 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 Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (BL) 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 Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (BL) 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 Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.7 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| OL6-00-000013 - The system package management tool must cryptographically verify the authenticity of system software packages during installation. | DISA STIG Oracle Linux 6 v2r7 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-06-000013 - The system package management tool must cryptographically verify the authenticity of system software packages during installation. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| WPAW-00-000600 - All high-value IT resources must be assigned to a specific administrative tier to separate highly sensitive resources from less sensitive resources. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | CONFIGURATION MANAGEMENT |
