| 1.7.8 Ensure GDM autorun-never is enabled | CIS Ubuntu Linux 20.04 LTS v3.0.0 L1 Workstation | Unix | MEDIA PROTECTION |
| 2.2.3 Ensure 'GLOBAL_NAMES' Is Set to 'TRUE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.9 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.12 Ensure 'SEC_PROTOCOL_ERROR_TRACE_ACTION' Is Set to 'LOG' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 2.2.17 Ensure 'PDB_OS_CREDENTIAL' is NOT null | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 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 Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.7.1 (L1) Ensure 'Interactive logon: Do not display last user name' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.3.7.4 (L1) Configure 'Interactive logon: Message title for users attempting to log on' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 3.1 Ensure 'FAILED_LOGIN_ATTEMPTS' Is Less than or Equal to '5' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.4 Ensure 'PASSWORD_REUSE_MAX' Is Greater than or Equal to '20' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 4.1.2.5 Ensure access to /etc/security is configured | CIS IBM AIX 7 v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1.1 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "Network" Packages | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.1.6 Ensure 'EXECUTE' is revoked from 'PUBLIC' on "SQL Injection Helper" Packages | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.2.1 Ensure 'EXECUTE' is not granted to 'PUBLIC' on "Non-default" Packages | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.6 Ensure 'SELECT ANY TABLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.7 Ensure 'AUDIT SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.14 Ensure 'GRANT ANY OBJECT PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.14 Ensure 'GRANT ANY OBJECT PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.1 Ensure 'SELECT_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.3 Ensure the 'SYSTEM GRANT' Audit Option Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.4 Ensure the 'PROFILE' Audit Option Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.7 Ensure the 'PUBLIC SYNONYM' Audit Option Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.8 Ensure the 'SYNONYM' Audit Option Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.14 Ensure the 'ALL' Audit Option on 'SYS.AUD$' Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.19 Ensure the 'AUDSYS.AUD$UNIFIED' Access Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.23 Ensure the 'ALTER SYSTEM' Action Audit is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 9.1.3 (L1) Ensure 'Windows Firewall: Domain: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.6 (L1) Ensure 'Windows Firewall: Domain: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 (L1) Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 (L1) Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.6 (L1) Ensure 'Windows Firewall: Private: Logging: Size limit (KB)' is set to '16,384 KB or greater' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.5 (L1) Ensure 'Windows Firewall: Public: Settings: Apply local firewall rules' is set to 'No' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.7 (L2) Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.22.1.2 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.4 (L2) Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.7 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.53.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.65.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.103.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.44.6 (L1) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.10.57.3.9.1 (L1) Ensure 'Always prompt for password upon connection' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
