| 1.6.3 Create network segmentation using Network Policies | CIS Kubernetes 1.13 Benchmark v1.4.1 L2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.10.6 (L1) Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.3.1 Ensure TCP Wrappers is installed | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.2 Ensure /etc/hosts.allow is configured | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3 Ensure RDS is disabled - modprobe | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.2.3 Ensure iptables rules exist for all open ports | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.2.3 Ensure iptables rules exist for all open ports | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.4 Ensure TIPC is disabled - lsmod | CIS Debian 8 Server L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.4.2.3 Ensure iptables rules exist for all open ports | CIS Amazon Linux 2 v3.0.0 L1 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.4.2.3 Ensure iptables rules exist for all open ports | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.4.2.3 Ensure iptables rules exist for all open ports | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.3 Ensure outbound and established connections are configured | CIS Debian 8 Server L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewall rules exist for all open ports | CIS Debian 8 Server L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewall rules exist for all open ports | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewalld service enabled and running - enabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewalld service enabled and running - enabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewalld service enabled and running - running | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.4 Ensure firewalld service enabled and running - running | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.5 Ensure firewalld default zone is set | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.5 Ensure firewalld default zone is set | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.1 Ensure IPv6 default deny firewall policy - Chain INPUT | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.1 Ensure IPv6 default deny firewall policy - Chain OUTPUT | CIS Debian 8 Server L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.2 Ensure IPv6 loopback traffic is configured | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.3 Ensure firewall rules exist for all open ports | CIS SUSE Linux Enterprise 12 v3.1.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.3 Ensure IPv6 outbound and established connections are configured | CIS Debian 8 Workstation L1 v2.0.2 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.3.2.4 Ensure firewall rules exist for all open ports | CIS SUSE Linux Enterprise 15 Workstation L1 v1.1.1 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure That RDP Access Is Restricted From the Internet | CIS Google Cloud Platform v3.0.0 L2 | GCP | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.8 Logging should be enable for all Firewall Rules | CIS Check Point Firewall L2 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY, SECURITY ASSESSMENT AND AUTHORIZATION |
| 6.3 Ensure storage area network (SAN) resources are segregated properly | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Active Rules | CIS Apache HTTP Server 2.4 L2 v2.1.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Active Rules | CIS Apache HTTP Server 2.4 L2 v2.1.0 Middleware | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Inbound Anomaly Threshold | CIS Apache HTTP Server 2.4 L2 v2.1.0 Middleware | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Outbound Anomaly Threshold | CIS Apache HTTP Server 2.4 L2 v2.1.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Paranoia Level | CIS Apache HTTP Server 2.4 L2 v2.1.0 Middleware | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure port groups are not configured to VLAN values reserved by upstream physical switches | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.6 (L1) Ensure port groups are not configured to VLAN 4095 and 0 except for Virtual Guest Tagging (VGT) | CIS VMware ESXi 7.0 v1.4.0 L1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.8 (L1) Ensure port-level configuration overrides are disabled. | CIS VMware ESXi 7.0 v1.4.0 L1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.8 Ensure port-level configuration overrides are disabled. | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 (L1) Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 (L1) Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.1 (L1) Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 (L1) Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.3 (L1) Ensure 'Windows Firewall: Public: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.4 Ensure 'Windows Firewall: Public: Settings: Display a notification' is set to 'No' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 9.3.6 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 18.9.35.1 (L1) Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
