| 1.6 Creating the database with the RESTERICTIVE clause | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 2.1 Ensure NTP time synchronization is configured properly | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure DHCP Server is not enabled - 'isc-dhcp-server' | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.5 Ensure DHCP Server is not enabled - isc-dhcp-server | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3.11.10 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) servers' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.2 NIS - de-install NIS server - de-install NIS server | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.2 Secure SECADM Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.6 Restrict Access to SYSCAT.EVENTTABLES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.7 Restrict Access to SYSCAT.ROUTINES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.16 Restrict Access to SYSCAT.ROLES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.18 Restrict Access to SYSCAT.SCHEMAAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.22 Restrict Access to SYSCAT.TABAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.24 Restrict Access to Tablespaces | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.27 Restrict Access to SYSCAT.WORKLOADAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 7.10 Secure WLMADM authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.2.2 Do Not Use Encryption Algorithms that are Not Secure | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | SYSTEM AND SERVICES ACQUISITION |
| 8.2.7 Backup Your Keystore | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONTINGENCY PLANNING |
| 8.2.10 Turn Off ALLOW_KEY_INSERT_WITHOUT_KEYSTORE_BACKUP | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.2.11 Keep Master Key Labels Unique | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.2.12 Retain All Master Keys | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONTINGENCY PLANNING |
| 8.2.12 Retain All Master Keys | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONTINGENCY PLANNING |
| 8.2.14 Key Rotation in HADR Environment | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 9.2 Remove Unused Schemas | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 18.4.8 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.10.2 Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableFlashConfigRegistrar | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableInBand802DOT11Registrar | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.4 Ensure 'Turn off Internet Connection Wizard if URL connection is referring to Microsoft.com' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.7 Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.34.6.2 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.11.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.8 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Configure storage of BitLocker recovery information to AD DS' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.5 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.9 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.14 Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.8 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Backup recovery passwords and key packages' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.11 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.13 Ensure 'Deny write access to removable drives not protected by BitLocker' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.3.1 Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.3.3 Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.3.4 Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.59.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.59.3.10.2 Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.9.77.3.1 Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| VCSA-70-000277 - The vCenter Server must be isolated from the public internet but must still allow for patch notification and delivery. | DISA STIG VMware vSphere 7.0 vCenter v1r3 | VMware | CONFIGURATION MANAGEMENT |
