| 1.2 Ensure Single-Function Member Servers are Used | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Single-Function Member Servers are Used | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure the Server Is Not a Multi-Use System | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure the Server Is Not a Multi-Use System | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure the Server Is Not a Multi-Use System | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.32 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.32 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.34 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.34 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.37 (L1) Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.37 Ensure 'Restore files and directories' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.39 (L1) Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.6 Ensure root is the only UID 0 account | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.11 Ensure root is the only UID 0 account | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.11 Ensure root is the only UID 0 account | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Set 'Protection From Zone Elevation' to 'Enabled' - (Reserved) | CIS IE 9 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Set 'Protection From Zone Elevation' to 'Enabled' - iexplore.exe | CIS IE 9 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.1 Ensure Web content directory is on a separate partition from the Tomcat system files - verify Web content directory | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Configure the System to Separate User and System Functionality - isolate | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Configure the System to Separate User and System Functionality - isolate | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Configure the System to Separate User and System Functionality - isolate | NIST macOS Catalina v1.5.0 - All Profiles | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - (Reserved) | MSCT Windows 10 v1507 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - (Reserved) | MSCT Windows Server v1909 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - (Reserved) | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - (Reserved) | MSCT Windows 10 1903 v1.19.9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - explorer.exe | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - iexplore.exe | MSCT Windows Server v1909 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - FEATURE_ZONE_ELEVATION - iexplore.exe | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - Protection From Zone Elevation - explorer.exe | MSCT Windows Server 2019 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - Protection From Zone Elevation - iexplore.exe | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Internet Explorer Processes - Protection From Zone Elevation - iexplore.exe | MSCT Windows Server 2019 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Protected Mode - Internet Zone | MSCT Windows Server 2016 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Protected Mode - Internet Zone | MSCT Windows 10 v2004 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Protected Mode - Restricted Sites Zone | MSCT Windows 10 v1507 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Protected Mode - Restricted Sites Zone | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Protected Mode - Restricted Sites Zone | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
