| 2. OpenStack Compute - Policy.json - 'os_compute_api:servers:stop' | TNS OpenStack Nova/Compute Security Guide | Unix | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.38 Ensure 'Shut down the system' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 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 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User is prompted when the key is first used' or higher | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 5.7 Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure 'Peer Name Resolution Protocol (PNRPsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.13 Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.14 Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.16 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.18 Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.19 Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.25 Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or 'Not Installed' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.36 Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.4 Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.4.6 Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.11 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOndomain | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - EnableLLTDIO | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableWPDRegistrar | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.2 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.8 Ensure 'Turn off Registration if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.9 Ensure 'Turn off Search Companion content file updates' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.10 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' - Enabled | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.47.5.1 Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.52.1.1 Ensure 'Enable Windows NTP Client' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.52.1.2 Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.2.1 Ensure 'Allow users to connect remotely by using Remote Desktop Services' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.3.1 Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.3.3 Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.3.4 Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.59.3.10.2 Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.77.3.1 Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.97.2.2 Ensure 'Allow remote server management through WinRM' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| Salesforce.com : Email Services - 'OverLimitAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Windows 7 is installed | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | |
