| 2.3.4.1 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_CHROOT : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_CHROOT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_FCHROOT : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_FCHROOT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_NICE : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_NICE : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PFEXEC : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PRIOCNTLSYS : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_PRIOCNTLSYS : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEGID : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEUID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETGID : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPPRIV : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPPRIV : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPPRIV : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.5 Ensure 'Geolocation Service (lfsvc)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.9 Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.17 Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.19 Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.20 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.25 Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.34 Ensure 'WinHTTP Web Proxy Auto-Discovery Service (WinHttpAutoProxySvc)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.39 Ensure 'Windows PushToInstall Service (PushToInstall)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.40 Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 9.3.11 Ensure Redundancy is Set to 'geo-redundant storage (GRS)' on Critical Azure Storage Accounts | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | CONTINGENCY PLANNING |
| 18.5.6 Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.5.4 (NG) Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 (L1) Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.2 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.4 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.5 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.51.1 Ensure 'Turn off the advertising ID' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.2 Ensure 'Choose how BitLocker-protected removable drives can be recovered' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.4 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 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.5 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 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.8 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.12 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 v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.42.5.2 (L1) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.2 Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.2.2 Ensure 'Allow remote server management through WinRM' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 19.7.46.2.1 Ensure 'Prevent Codec Download' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 33.5 Ensure 'Do not show feedback notifications' is set to 'Feedback notifications are disabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| MS.AAD.5.4v1 - Group owners SHALL NOT be allowed to consent to applications. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
