CIS Benchmark Compliance Monitoring Checklist Form
Complete this checklist to assess CIS Benchmark compliance for your system or application.
System or Application Name
*
Environment
*
Please Select
Production
Staging
Development
Test
Other
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer Name or Team
*
CIS Benchmark Version/Profile
*
Operating System or Platform
*
Please Select
Windows
Linux
macOS
Cloud Platform
Network Device
Other
Scope of Checklist
*
All Controls
Selected Controls
CIS Benchmark Controls Assessment
*
Overall Risk/Priority
*
Please Select
Critical
High
Medium
Low
Follow-up Comments
Submit Checklist
Should be Empty: