| 1.1.1.5 Set 'Enforce password history' to '24 or more password(s)' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.1.8 Set 'Minimum password age' to '1 or more day(s)' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.2.5 Set 'Audit Policy: DS Access: Directory Service Access' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.12 Set 'Audit Policy: System: Security System Extension' to 'Success and Failure' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.22 Set 'Audit Policy: Object Access: Central Access Policy Staging' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.24 Set 'Audit Policy: Account Logon: Kerberos Authentication Service' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.25 Set 'Audit Policy: Logon-Logoff: Logoff' to 'Success' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.27 Set 'Audit Policy: DS Access: Directory Service Changes' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.31 Set 'Audit Policy: Logon-Logoff: Account Lockout' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.33 Set 'Audit Policy: Object Access: File Share' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.39 Set 'Audit Policy: DS Access: Detailed Directory Service Replication' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.42 Set 'Audit Policy: Privilege Use: Non Sensitive Privilege Use' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.43 Set 'Audit Policy: Object Access: Certification Services' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.44 Set 'Audit Policy: Logon-Logoff: Special Logon' to 'Success' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.52 Set 'Audit Policy: Logon-Logoff: IPsec Extended Mode' to 'No Auditing | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.2.54 Set 'Audit Policy: Object Access: File System' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 1.1.3.10.6 Set 'Network access: Sharing and security model for local accounts' to 'Classic - local users authenticate as themselves' | CIS Windows 8 L1 v1.0.0 | Windows | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that Remote Radius is used for Authentication Only | CIS F5 Networks v1.0.0 L2 | F5 | ACCESS CONTROL |
| 2.7 Disable Generic Security Services (GSS) | CIS Solaris 11.1 L1 v1.0.0 | Unix | |
| 2.11 Configure TCP Wrappers - svcprop tcp_wrappers false | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Restrict Core Dumps to Protected Directory - global setid core dumps = enabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Enable Stack Protection - set noexec_user_stack_log = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.4 Disable Source Packet Forwarding - current ipv6 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6 Disable Response to ICMP Timestamp Requests - persistent ip = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.13 Disable ICMP Redirect Messages - current ipv4 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.15 Set Maximum Number of Half-open TCP Connections - current tcp = 4096 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.17 Disable Network Routing - ipv4-routing current = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.17 Disable Network Routing - ipv6-forwarding current = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Ensure 'Idle timeout' is less than or equal to 10 minutes for serial console sessions | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.7 Ensure to set Strong SSH KEY Exchange algorithm | CIS F5 Networks v1.0.0 L1 | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 5.3 Ensure port lockdown for self IP is set | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure to disable unused services in BIG-IP configuration | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure that SNMP access is allowed to trusted agents IPs only | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure to lockdown access logs to "Administrator , Resource Administrator and Auditor " roles only | CIS F5 Networks v1.0.0 L1 | F5 | AUDIT AND ACCOUNTABILITY |
| 6.4 Ensure that audit logging for "MCP, tmsh and GUI" is set to enabled | CIS F5 Networks v1.0.0 L1 | F5 | AUDIT AND ACCOUNTABILITY |
| 6.15 Set Retry Limit for Account Lockout - LOCK_AFTER_RETRIES = yes | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.17 Secure the GRUB Menu (Intel) - grub.cfg timeout = 30 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Set Password Expiration Parameters on Active Accounts - MINWEEKS = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINALPHA = 2 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.6 Lock Inactive User Accounts - useradd -D, 35 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 8.1 Create Warnings for Standard Login Services - etc/issue perms | CIS Solaris 11.1 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 8.2 Enable a Warning Banner for the SSH Service - Banner = /etc/issue | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 8.5 Check that the Banner Setting for telnet is Null - BANNER = | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.1 Check for Remote Consoles | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.16 Check for Duplicate GIDs | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 9.18 Check for Duplicate User Names | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 9.21 Check for Presence of User .forward Files | CIS Solaris 11.1 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 9.22 Find World Writable Files | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.1 L2 v1.0.0 | Unix | |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |