| 1.2.1 Ensure 'Domain Name' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.2.1 Ensure 'Permitted IP Addresses' is set to those necessary for device management | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - HTTPS | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SNMP | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SSH | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.3 Ensure 'Failover' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.2.3 Ensure HTTP and Telnet options are disabled for the management interface | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.4 Ensure HTTP and Telnet options are disabled for all management profiles - Telnet | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.5 Ensure valid certificate is set for browser-based administrator interface - Certificates | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.3.2 Post-authentication Banner | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.4.1 Ensure 'aaa command authorization' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4.5.1 Ensure 'aaa accounting command' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.4.5.2 Ensure 'aaa accounting for SSH' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.5.3 Ensure 'aaa accounting for EXEC mode' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.7.1 Pre-authentication Banner | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.2 Ensure that WMI probing is disabled | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.3 Ensure that User-ID is only enabled for internal trusted interfaces | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.1.1.3 Configure EIGRP log-adjacency-changes | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2.3 Configure BGP Authentication | CIS Cisco NX-OS L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.3.2 Authenticate OSPF peers with MD5 authentication keys | CIS Cisco NX-OS L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.11 Ensure that Microsoft Cloud Security Benchmark policies are not set to 'Disabled' | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2.2 Disable ICMP Redirects on all Layer 3 Interfaces | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.3 Disable Proxy ARP on all Layer 3 Interfaces | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.4 Disable IP Directed Broadcasts on all Layer 3 Interfaces | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1 Configure DHCP Trust | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.3 Set 'key-string' | CIS Cisco IOS XE 17.x v2.1.1 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.4 Set 'address-family ipv4 autonomous-system' | CIS Cisco IOS XE 17.x v2.1.1 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.2.1 Set 'authentication message-digest' for OSPF area | CIS Cisco IOS XE 17.x v2.1.1 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.2.2 Set 'ip ospf message-digest-key md5' | CIS Cisco IOS XE 17.x v2.1.1 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.5.2 Configure FCoE Zoning | CIS Cisco NX-OS L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Filtering Profile | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.18 Ensure that all zones have Zone Protection Profiles with all Reconnaissance Protection settings enabled, tuned, and set to appropriate actions | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 8.3 Ensure that the Certificate used for Decryption is Trusted | CIS Palo Alto Firewall 9 v1.1.0 L2 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 8.3 Ensure that the Certificate used for Decryption is Trusted | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.7 (L1) Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.7 (L1) Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.10 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.11 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.5.12 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 18.6.11.2 (L1) Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Wi-Fi Interface | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
