| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'AUDIT_SYS_OPERATIONS' Is Set to 'TRUE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 4.1.3.8 Ensure changes to system administration scope (sudoers) is collected - auditctl sudoers | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.8 Ensure changes to system administration scope (sudoers) is collected - auditctl sudoers.d | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.8 Ensure changes to system administration scope (sudoers) is collected - sudoers | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.8 Ensure changes to system administration scope (sudoers) is collected - sudoers.d | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.12 Ensure the 'GRANT ANY PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.3 (L1) Ensure 'Account Logon Logoff Audit Group Membership' is set to include 'Success' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.3 (L1) Ensure 'Account Logon Logoff Audit Group Membership' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 89.1 (L1) Ensure 'Access Credential Manager As Trusted Caller' is set to 'No One' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 89.1 (L1) Ensure 'Access Credential Manager As Trusted Caller' is set to 'No One' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
