| 1.2.4 Create 'access-list' for use with 'line vty' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL deny is configured' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL permit tcp is configured' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.4.5.4 Set 'Always prompt for password upon connection' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.2.5 Set 'access-class' for 'line vty' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.5 Set 'access-class' for 'line vty' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.5 Set 'access-class' for 'line vty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.4 Set the ACL for each 'snmp-server community' | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.5 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.5 Set the ACL for each 'snmp-server community' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.6 Create an 'access-list' for use with SNMP | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.6 Create an 'access-list' for use with SNMP | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.6 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.7 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.7 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.8 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.8 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.2 Restrict VTY Access | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.11 (L1) Host must isolate management communications | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 2022 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
