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NameAudit NamePluginCategory
1.5 Ensure backup data is stored and transferred securelyCIS Juniper OS Benchmark v2.1.0 L1Juniper

CONTINGENCY PLANNING

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0Unix

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0Windows

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.7 Community Windows OS L1 v2.0.0Windows

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.6 Community Windows OS L1 v2.0.0Windows

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.6 Community Linux OS L1 v2.0.0Unix

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.7 Community Linux OS L1 v2.0.0Unix

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 8.0 Enterprise Linux OS L1 v1.2.0Unix

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.7 Enterprise Linux OS L1 v2.0.0Unix

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.1.4 The Backups Should be Properly SecuredCIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0Windows

CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION

2.2.1.4 Ensure 'Force encrypted backups' is set to 'Enabled'AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1MDM

CONTINGENCY PLANNING

2.2.1.4 Ensure 'Force encrypted backups' is set to 'Enabled'AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1MDM

CONTINGENCY PLANNING

2.2.1.4 Ensure 'Force encrypted backups' is set to 'Enabled'MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1MDM

CONTINGENCY PLANNING

2.2.1.4 Ensure 'Force encrypted backups' is set to 'Enabled'MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1MDM

CONTINGENCY PLANNING

3.2.1.10 Ensure 'Force encrypted backups' is set to 'Enabled'AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1MDM

CONTINGENCY PLANNING

3.2.1.10 Ensure 'Force encrypted backups' is set to 'Enabled'MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1MDM

CONTINGENCY PLANNING

3.2.1.10 Ensure 'Force encrypted backups' is set to 'Enabled'AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1MDM

CONTINGENCY PLANNING

3.2.1.10 Ensure 'Force encrypted backups' is set to 'Enabled'MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1MDM

CONTINGENCY PLANNING

3.11 Ensure Soft Delete is Enabled for Azure Containers and Blob StorageCIS Microsoft Azure Foundations v1.5.0 L1microsoft_azure

CONTINGENCY PLANNING

6.2.1 Ensure Archive on CommitCIS Juniper OS Benchmark v2.1.0 L2Juniper

CONTINGENCY PLANNING

6.2.2 Ensure at least one SCP Archive Site is configuredCIS Juniper OS Benchmark v2.1.0 L2Juniper

CONTINGENCY PLANNING

6.2.3 Ensure NO Plain Text Archive Sites are configuredCIS Juniper OS Benchmark v2.1.0 L1Juniper

CONTINGENCY PLANNING

18.9.11.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.2 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.3 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.4 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.5 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.8 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.9 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.1.9 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.4 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password'CIS Microsoft Windows 8.1 v2.4.0 L2 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.6 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

18.9.11.3.9 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False'CIS Microsoft Windows 8.1 v2.4.0 L1 BitlockerWindows

ACCESS CONTROL, CONTINGENCY PLANNING

CIS Control 10 (10.4) Protect BackupsCAS Implementation Group 1 Audit FileUnix

CONTINGENCY PLANNING