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Name
Audit Name
Plugin
Category
1.3 Leverage the least privilege principle
CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB
IBM_DB2DB
2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.3 Ensure 'Act as part of the operating system' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.3 Ensure 'Act as part of the operating system' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
2.2.7 Ensure 'Back up files and directories' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.10 Ensure 'Create a pagefile' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.10 Ensure 'Create a pagefile' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.14 Configure 'Create symbolic links'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + NG
Windows
2.2.21 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + NG
Windows
2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.25 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
2.2.26 Ensure 'Load and unload device drivers' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.32 Ensure 'Modify firmware environment values' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
2.2.33 Ensure 'Perform volume maintenance tasks' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.37 Ensure 'Restore files and directories' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
2.2.37 Ensure 'Restore files and directories' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.2.37 Ensure 'Restore files and directories' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
2.2.39 Ensure 'Take ownership of files or other objects' is set to 'Administrators'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L2 + BL + NG
Windows
2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.3.17.3 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
2.3.17.6 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
3.5 Ensure that /etc/docker directory ownership is set to root:root
CIS Docker Community Edition v1.1.0 L1 Docker
Unix
4.8 Ensure setuid and setgid permissions are removed
CIS Docker v1.2.0 L2 Docker Linux
Unix
7.5 Secure SECADM Authority
CIS IBM DB2 v10 v1.1.0 Database Level 2
IBM_DB2DB
7.6 Secure the database administration role
CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB
IBM_DB2DB
7.7 Secure SQLADM Authority
CIS IBM DB2 v10 v1.1.0 Database Level 1
IBM_DB2DB
7.8 Secure DATAACCESS Authority
CIS IBM DB2 v10 v1.1.0 Database Level 1
IBM_DB2DB
7.11 Secure CREATAB Authority
CIS IBM DB2 v10 v1.1.0 Database Level 2
IBM_DB2DB
7.18 Secure the WLMADM authority
CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB
IBM_DB2DB
9.3.5 Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1
Windows
9.3.5 Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1 + BL
Windows
9.3.6 Ensure 'Windows Firewall: Public: Settings: Apply local connection security rules' is set to 'No'
CIS Microsoft Windows 10 Enterprise (Release 1903) v1.7.1 L1
Windows
17.8.1 Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
17.8.1 Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + NG
Windows
18.5.11.2 Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1809) v1.6.1 L1 + NG
Windows
18.5.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
18.8.36.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled'
CIS Microsoft Windows 10 Enterprise (Release 1909) v1.8.1 L1
Windows
19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled'
CIS Microsoft Windows 10 Enterprise (Release 2004) v1.9.1 L1 + BL
Windows
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