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Compliance Templates

Change Tracker's compliance templates map directly to the prescriptive configuration recommendations in the Center for Internet Security (CIS) Benchmarks List. Each Change Tracker compliance report is CIS approved.

The tables below list the CIS benchmarks that have been implemented as compliance reports and the operating systems that they support.

Cloud​

Platform
Azure
Microsoft 365
AWS
GCP

Windows​

Operating SystemOS Versions
Windows Desktop11, 10, 8, 7
Windows Server2022, 2019, 2016, 2012

Linux​

Operating SystemOS Versions
Amazon Linux2, 2023
CentOS Workstation8, 7, 6
CentOS Server8, 7, 6
Debian Workstation10, 9, 8
Debian Server10, 9, 8
Oracle Linux Workstation7, 6
Oracle Linux Server7, 6
Red Hat Enterprise Linux Workstation8, 7, 6
Red Hat Enterprise Linux Server8, 7, 6
Rocky Linux Workstation8
Rocky Linux Server8
SUSE Workstation15
SUSE Server15
Ubuntu Workstation20.04, 18.04, 16.04
Ubuntu Server20.04, 18.04, 16.04

Other Operating Systems​

Operating SystemOS Versions
IBM AIX6.1, 5.3
Oracle Solaris11

Databases​

Database compliance templates come in three major types:

  • RDBMS (Relational Database Management System)
  • Windows
  • Linux

Other types exist for cloud platforms like AWS's RDS.

The RDBMS template contains all of the checks done via a database connection. All other types extend this base template with checks at the OS level using shell scripts, PowerShell, etc or they override certain checks with code that is specific to the platform.

The database connection only RDBMS type compliance templates enable the opportunity to support a database product on operating systems not listed below due to the lack of OS level checks. These missing OS level checks must be mitigated and there is a risk that the targeted OS caused certain checks to fail because of certain settings that are specific to that OS. Individual checks can be disabled, but mitigation would be required.

DatabaseDatabase VersionCompliance Template Types
Microsoft SQL Server2019RDBMS, Windows, RDS
Microsoft SQL Server2017RDBMS, Windows, RDS
Microsoft SQL Server2016RDBMS, Windows, RDS
Microsoft SQL Server2014Windows
Microsoft SQL Server2012Windows
Microsoft SQL Server2008R2Windows
Oracle19cRDBMS - Traditional Auditing, RDBMS - Unified Auditing, Linux - Traditional Auditing, Linux - Unified Auditing, Windows - Traditional Auditing, Windows - Unified Auditing,
Oracle12cRDBMS, Linux, Windows

Network Devices​

Operating SystemOS Versions
Cisco IOS17, 16, 15
F5All
JuniperAll