| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.4 Configure TCP Wrappers - Allow localhost. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - Deny access to this server from all networks | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for inetd | CIS Solaris 10 L1 v5.2 | Unix | |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for rpc/bind. Note: This check is recommended by CIS, but not required. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - Make sure that /etc/hosts.allow does exist. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 3.3 Enable Stack Protection - Makes sure 'noexec_user_stack' is set to 1 in /etc/system. Note: Only applicable if NX bit is set. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 4.3 Enable Auditing of File Metadata Modification Events | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging - Check if daemon.debug is set to /var/log/connlog | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging/4.4 Capture syslog AUTH Messages - Check if svc:/system/system-log is online | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Capture syslog AUTH Messages - Check if auth.info is set to var/log/authlog | CIS Solaris 10 L1 v5.2 | Unix | |
| 4.9 Enable Kernel Level Auditing - Check audit policies is set to arge,argv,cnt | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'flags:lo,ad,cc' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'minfree:20' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'naflags:lo,ad,ex' is set in /etc/security/audit_control. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.9 Enable Kernel Level Auditing, Check if 'root:lo,ad:no' is set in /etc/security/audit_user. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.1 Configure SSH - Check if Host * is set in /etc/ssh/ssh_config. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 6.9 Harden host operating system | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MAXWEEKS is set to 13 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MINWEEKS is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check WARNWEEKS is set to 4 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check DICTIONDBDIR is set to /var/passwd | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check DICTIONLIST is set to /usr/share/lib/dict/words | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MAXREPEATS is set to 0 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINDIFF is set to 3 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINUPPER is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check PASSLENGTH is set to 8 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINALPHA is set to 2 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINNONALPHA is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - WHITESPACE is set to YES | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.6 Set Default umask for Users - Check if 'umask' is set to 077 - Check /etc/profile. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.6 Set Default umask for Users, Check if 'UMASK' is set to 077. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.7 Set Default umask for FTP Users - Check if 'defumask' is set to 077. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.8 Set 'mesg n' as Default for All Users in /etc/.login | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.8 Set 'mesg n' as Default for All Users in /etc/profile | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.9 Lock Inactive User Accounts - Check if definact is set to 35. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - CDE package was not found | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is not set to default string. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is set appropriately. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if file permissions for files under /etc/dt/config/*/Xresources are OK. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 18.3.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.3.4 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| CIS_IBM_DB2_10_v1.1.0_Level_1_OS_Windows.audit from CIS DB2 10.x Windows OS | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | |
| CIS_IBM_DB2_10_v1.1.0_Level_2_OS_Windows.audit from CIS DB2 10.x Windows OS | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| Encryption type for password protected Office 97-2003 files | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Windows Defender protection against Potentially Unwanted Applications | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Visio 2003-2010 Binary Drawings, Templates and Stencils | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Visio 2003-2010 Binary Drawings, Templates and Stencils | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
