| 1.1 Verify all application software is current | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.1.3 Ensure 'Enable Log on High DP Load' is enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 1.2 Enable Auto Update | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.2.1 Ensure 'Permitted IP Addresses' is set to those necessary for device management | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL |
| 1.2.3 Ensure HTTP and Telnet options are disabled for the management interface | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | CONFIGURATION MANAGEMENT |
| 1.2.5 Ensure valid certificate is set for browser-based administrator interface | CIS Palo Alto Firewall 10 v1.2.0 L2 | Palo_Alto | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.3.7 Ensure 'Required Password Change Period' is less than or equal to 90 days | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL |
| 1.4 Enable system data files and security update installs - 'CriticalUpdateInstall' | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.3 Ensure that the Certificate Securing Remote Access VPNs is Valid | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | CONFIGURATION MANAGEMENT |
| 2.1.3 Show Bluetooth status in menu bar | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3.1 Set an inactivity interval of 20 minutes or less for the screen saver | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.4.3 Disable Screen Sharing | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.1 Enable FileVault - Encryption Type | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.2 Enable Gatekeeper | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.4 Enable Firewall Stealth Mode | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6 Enable Location Services | CIS Apple OSX 10.10 Yosemite L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.7 Ensure remote access capabilities for the User-ID service account are forbidden. | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.9 Pair the remote control infrared receiver if enabled - 'DeviceEnabled = 0' | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1 Ensure a fully-synchronized High Availability peer is configured | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.1 Retain system.log for 90 or more days | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.2 Retain appfirewall.log for 90 or more days | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.4 Enable remote logging for Desktops on trusted networks | CIS Apple OSX 10.10 Yosemite L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure http server is not running | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.5 Ensure Encryption of Data at Rest - enableEncryption | CIS MongoDB 5 L2 OS Linux v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 5 L2 OS Linux v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3 Complex passwords must contain an Alphabetic Character - 'RequiresAlpha' | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | |
| 5.2.7 Password Age | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 5 L2 OS Linux v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.5 Ensure alerts are enabled for malicious files detected by WildFire | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 5.5 Ensure login keychain is locked when the computer sleeps | CIS Apple OSX 10.10 Yosemite L2 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.6 Enable OCSP and CRL certificate checking - OCSPStyle | CIS Apple OSX 10.10 Yosemite L2 v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.8 Disable automatic login | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 5.11 Disable ability to login to another user's active and locked session | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 5.12 Create a custom message for the Login Screen | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 5.15 Disable Fast User Switching | CIS Apple OSX 10.10 Yosemite L2 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.3 Disable guest account login | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.2 Ensure a secure antivirus profile is applied to all relevant security policies | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure an anti-spyware profile is configured to block on all spyware severity levels, categories, and threats | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Ensure DNS sinkholing is configured on all anti-spyware profiles in use | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.13 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.21 Ensure that 'Wildfire Inline ML' on antivirus profiles are set to enable for all file types | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.24 Ensure that 'Inline Cloud Analysis' on Anti-Spyware profiles are enabled if 'Advanced Threat Prevention' is available | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.25 Ensure that 'DNS Policies' is configured on Anti-Spyware profiles if 'DNS Security' license is available | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 7.1 Ensure appropriate key file permissions are set - keyFile | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Ensure 'Service setting of ANY' in a security policy allowing traffic does not exist | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, MEDIA PROTECTION |
| 10.12 Do not allow symbolic linking | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 10.17 Setting Security Lifecycle Listener - check for umask present in startup | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | ACCESS CONTROL |
| 18.10.10.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
