| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 - 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 |
| 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 |
| 4.9 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 |
| 5.2.2.5 (L2) Ensure 'Phishing-resistant MFA strength' is required for Administrators | CIS Microsoft 365 Foundations v5.0.0 L2 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 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 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 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 |
| 7.7 Set Default umask for FTP Users - Check if 'defumask' is set to 077. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 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 |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| Encryption type for password protected Office 97-2003 files | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
