| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 2.3.7.7 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2022 STIG v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v1.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.7.10 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or 'Force Logoff' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.75.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Amazon Linux 2 is installed | CIS Amazon Linux 2 STIG v1.0.0 L1 | Unix | |
| Amazon Linux 2 is installed | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | |
| check for ntp server 2 | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | |
| check ntp server #2 set | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | |
| Salesforce.com : Email Services - 'AddressInactiveAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'FunctionInactiveAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
