| 1.1.2 Ensure 'Login Banner' is set | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL |
| 1.3.2 Ensure 'Minimum Length' is greater than or equal to 12 | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| 1.6.2 Ensure redundant NTP servers are configured appropriately | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 2.2.33 Ensure 'Deny log on locally' to include 'Guests, Enterprise Admins group, and Domain Admins group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3 Ensure that User-ID is only enabled for internal trusted interfaces | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.5 Ensure that the User-ID Agent has minimal permissions if User-ID is enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL |
| 3.2 Ensure 'High Availability' requires Link Monitoring and/or Path Monitoring | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 4.2 Ensure 'Applications and Threats Update Schedule' is set to download and install updates at daily or shorter intervals | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 5.2 Ensure a WildFire Analysis profile is enabled for all security policies | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 5.4 Ensure all WildFire session information settings are enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 5.6 Ensure 'WildFire Update Schedule' is set to download and install updates in real-time | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 5.9 Require a password to wake the computer from sleep or screen saver | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1 Ensure that antivirus profiles are set to reset-both on all decoders except 'imap' and 'pop3' | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.1.1 Display login window as name and password | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - AFP Sharing | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | ACCESS CONTROL |
| 6.3 Disable the automatic run of safe files in Safari | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.11 Ensure all HTTP Header Logging options are enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.1 Ensure Web content directory is on a separate partition from the Tomcat system files - verify Web content directory | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 10.14 Do not allow cross context requests | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.30.2 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.7 (BL) Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.3 (L1) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.9.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | ACCESS CONTROL |
| 18.10.9.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.9.3.15 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.2.3 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.11 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.13 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.14 (BL) Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Password' is set to 'Enabled: Do not allow 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.7 (BL) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.15 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.15 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.15 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION |
| 18.10.36.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.2 (L2) Ensure 'Turn off location' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
