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Step - The step number in the procedure. If there is a UT Note for this step, the note number corresponds to the step number.
Check (question) (√) - This is for administrators to check off when she/he completes this portion.
To Do - Basic instructions on what to do to harden the respective system
CIS - Reference number in the The Center for Internet Security (CIS) benchmarks. The CIS documents outline in much greater detail how to complete each step.
UT Note - The notes at the bottom of the pages provide additional detail about the step for the university computing environment.
Cat I - For systems that include category I data, required steps are denoted with the ! symbol. All steps are recommended.
Cat II/III - For systems that include category II or III data, all steps are recommended, and some are required (denoted by the !).
Min Std - This column links to the specific requirements for the university in the Minimum Security Standards for Systems document.

Checklists





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