| 1.1.2 (L1) Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 1.1.2 (L1) Ensure two emergency access accounts have been defined | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny log on as a batch job' to include 'Guests, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' - Guests (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.27 Ensure 'Deny log on as a batch job' to include 'Guests, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG DC & MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.5 Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) - Accept if provided by client or higher | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure Auto-Scaling Launch Configuration for Web-Tier is configured to use an approved Amazon Machine Image | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.6.11.1 (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 Intune for Windows 11 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 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 2019 v3.0.1 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 Server 2019 v3.0.1 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.11.1.7 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 Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.12 Ensure 'Require additional authentication at startup: Allow BitLocker without a compatible TPM' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.4 (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 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.11.3.14 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 Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.25.7 Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 60 or fewer' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.9.1.13 (L1) 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 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.8 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.3.13 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 (BL) 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 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 (BL) Ensure 'Choose how BitLocker-protected operating system 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 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Apple_macOS_12.0_Monterey_Cloud-tailored_v1.1.0_L1.audit from CIS Apple macOS 12.0 Monterey Cloud-tailored Benchmark v1.1.0 | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | |
| CIS_Apple_macOS_12.0_Monterey_Cloud-tailored_v1.1.0_L2.audit from CIS Apple macOS 12.0 Monterey Cloud-tailored Benchmark v1.1.0 | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L2 | Unix | |
| CIS_Apple_macOS_13.0_Ventura_Cloud-tailored_v1.1.0_L2.audit from CIS Apple macOS 13.0 Ventura Cloud-tailored Benchmark v1.1.0 | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L2 | Unix | |
| CIS_Apple_macOS_14.0_Sonoma_Cloud-tailored_v1.1.0_L1.audit from CIS Apple macOS 14.0 Sonoma Cloud-tailored Benchmark v1.1.0 | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | |
| CIS_Cisco_IOS_12_v4.0.0_Level_1.audit for Cisco IOS 12 from CIS Cisco IOS 12 Benchmark v4.0.0 | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | |
| CIS_Cisco_IOS_12_v4.0.0_Level_2.audit for Cisco IOS 12 from CIS Cisco IOS 12 Benchmark v4.0.0 | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | |
