| 1.2.4 Create 'access-list' for use with 'line vty' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.2.4 Create 'access-list' for use with 'line vty' | CIS Cisco IOS XE 17.x v2.2.1 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 17.x v2.2.1 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 |
| 1.2.5 Set 'access-class' for 'line vty' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.4 Set the ACL for each 'snmp-server community' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.5 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XR 7.x v1.0.1 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 v2.2.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.5 Set the ACL for each 'snmp-server community' | CIS Cisco IOS XE 17.x v2.2.1 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 v2.2.0 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 v2.2.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.6 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.7 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.7 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.8 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.8 Set 'snmp-server enable traps snmp' | CIS Cisco IOS XE 17.x v2.2.1 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 v1.0.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.26 Ensure ldap_tls_cacert is set for LDAP. | CIS Amazon Linux 2 STIG v2.0.1 STIG | Unix | ACCESS CONTROL |
| 3.2.1.29 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v2.0.0 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' | 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 iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.2.2.17 Ensure authentication transfer is blocked | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.11 Host must isolate management communications | CIS VMware ESXi 8.0 v1.4.0 L1 Unix | Unix | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 5.11 Host must isolate management communications | CIS VMware ESXi 9.0 v1.0.0 L1 Unix | Unix | 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 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 + Bitlocker v3.2.0 | 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 Server v1909 DC v1.0.0 | 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 Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 1803 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 10 v2004 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 10 v1507 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows 10 1903 v1.19.9 | 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 2016 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 1903 MS v1.19.9 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Always prompt for password upon connection | MSCT Windows Server v1909 MS 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 Server v20H2 DC 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 |
