| 2.1 Ensure system configuration is documented and verified regularly | CIS IBM AIX 7 v1.1.0 L1 | Unix | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 26 v1.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 18 v2.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 26 v1.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 17 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 18 v2.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 18 v2.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iPadOS 18 v2.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iPadOS 26 v1.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 26 v1.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple 18 v2.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple 26 v1.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 17 v1.1.0 End User Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 17 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 18 v2.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iOS 26 v1.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 18 v2.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 18 v2.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 26 v1.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iOS 26 v1.0.0 L2 End User Owned | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 4.9 Ensure the latest iOS device architecture is used by high-value targets | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L2 | MDM | CONFIGURATION MANAGEMENT, PROGRAM MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (BL) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 (L1) Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.24.1 Ensure 'Enumeration policy for external devices incompatible with Kernel DMA Protection' is set to 'Enabled: Block All' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 28.1 (BL) Ensure 'Device Enumeration Policy' is set to 'Block all (most restrictive)' | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | CONFIGURATION MANAGEMENT |
| 28.1 (BL) Ensure 'Device Enumeration Policy' is set to 'Block all (most restrictive)' | CIS Microsoft Intune for Windows 11 v4.0.0 BL | Windows | CONFIGURATION MANAGEMENT |
| CIS Control 1 (1.4) Maintain Detailed Asset Inventory | CAS Implementation Group 1 Audit File | Unix | CONFIGURATION MANAGEMENT |
