| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - HTTPS | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | ACCESS CONTROL |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SSH | CIS Palo Alto Firewall 7 Benchmark L1 v1.0.0 | Palo_Alto | ACCESS CONTROL |
| 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 permit tcp is configured' | 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 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 |
| 1.5.5 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 |
| 1.5.7 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 |
| 3.2.1.29 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 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 |
| 3.2.1.29 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 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 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 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 |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v2.0.0 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 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 26 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' | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.2.1 Spaning Tree BPDU Protect | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, RISK ASSESSMENT, 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 E5 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, 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 |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 3.6 L2 Windows Audit v1.1.0 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | 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 2016 v4.0.0 L1 DC | 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 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | 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 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 Server 2019 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 |
| Big Sur - Managed Access Control Points | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Monterey - Managed Access Control Points | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
