| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 1.3 Leverage the least privilege principle | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 2.2.8 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE) | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Review Row Permission logic according to policy | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.1 Enable Backup Redundancy | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.5 NFS - 'nfs.v4.id.domain has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.7 Ensure 'Link-Layer Topology Discovery Mapper (lltdsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.11 Ensure Access to Inappropriate File Extensions Is Restricted - 'httpd.conf FileMatch directive configuration' | CIS Apache HTTP Server 2.2 L2 v3.6.0 Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.11 Ensure Access to Inappropriate File Extensions Is Restricted - 'httpd.conf FileMatch directive Require all denied' | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.23 Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.36 Ensure 'Windows Remote Management (WS-Management) (WinRM)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.9 Restrict Access to SYSCAT.PACKAGEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.10 Restrict Access to SYSCAT.PACKAGES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.21 Restrict Access to SYSCAT.STATEMENTS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 7.1.2 Ensure that the MAC Address Change policy is set to reject | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.13 Secure CONNECT Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 7.15 Secure EXTERNALROUTINE Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 7.16 Secure QUIESCECONNECT Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.1 Review Roles | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.2.1 Encrypt the Database | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.3 Secure the Configuration File | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.6 Create a Strong Password | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.6 Create a Strong Password | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.9 Rotate the Master Key | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.9 Rotate the Master Key | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.11 Keep Master Key Labels Unique | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.2.13 Set CFG Values in a Single Command | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.4 Review Roles granted to PUBLIC | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnPublicNet | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - EnableLLTDIO | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOndomain | 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' - EnableRegistrars | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.6 Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.9 Ensure 'Turn off Search Companion content file updates' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.22.1.14 Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.52.1.1 Ensure 'Enable Windows NTP Client' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.7 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.6 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.10 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.6.6.1.1 Ensure 'Turn off Help Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
