| 1.1 Install the latest fix packs | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 1.1 Use a Split-Horizon Architecture | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Rocky Linux 9 v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Oracle Linux 9 v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Oracle Linux 9 v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS AlmaLinux OS 9 v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.1 Ensure cramfs kernel module is not available | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.5 Ensure jffs2 kernel module is not available | CIS Oracle Linux 9 v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE) | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 Ensure 'Bluetooth Support Service (bthserv)' 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 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.12 Ensure 'Peer Networking Grouping (p2psvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.13 Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.25 Ensure 'SNMP Service (SNMP)' is set to 'Disabled' or 'Not Installed' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Restrict Access to SYSCAT.AUDITPOLICIES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.5 Restrict Access to SYSCAT.EVENTS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.8 Restrict Access to SYSCAT.INDEXAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.11 Restrict Access to SYSCAT.PASSTHRUAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.17 Restrict Access to SYSCAT.ROUTINEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.25 Restrict Access to SYSCAT.MODULEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.31 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 7.11 Secure CREATAB Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.2 Review Role Members | 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 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | SYSTEM AND SERVICES ACQUISITION |
| 8.2.7 Backup Your Keystore | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONTINGENCY PLANNING |
| 8.2.10 Turn Off ALLOW_KEY_INSERT_WITHOUT_KEYSTORE_BACKUP | 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 11 v1.2.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 9.3 Review System Tablespaces | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 9.8 Ensure Trusted Contexts are enabled | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 9.12 Ensure audit policies are enabled within the database | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 18.4.6 Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.22.1.3 Ensure 'Turn off handwriting recognition error reporting' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.22.1.8 Ensure 'Turn off Registration 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 |
| 18.8.22.1.11 Ensure 'Turn off the 'Publish to Web' task for files and folders' is set to 'Enabled' - Enabled | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.12 Ensure 'Turn off the Windows Messenger Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.34.6.1 Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.47.5.1 Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.1.2 Ensure 'Choose how BitLocker-protected fixed drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.8 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
