| 1.0.1 Install the latest Fixpak | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.2 Encrypt user data across the network - 'authentication = Data_Encrypt' | CIS IBM DB2 OS L2 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.4 Disable data links support - 'datalinks = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.7 Set diagnostic logging to capture errors and warnings - 'diaglevel = 3 or 4' | CIS IBM DB2 OS L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Authenticate federated users at the instance level - 'fed_noauth = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.12 Enable instance health monitoring - 'health_mon = on' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.13 Retain fenced model processes - 'keepfenced = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.14 Set maximum connection limits - 'max_connections <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.1.14 Set maximum connection limits - 'max_coordagents <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 3.2.2 Auto-restart after abnormal termination - 'autorestart = on' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.2.11 Establish retention set size for backups - 'num_db_backups <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 3.3.2 Set a generic system name - 'db2system value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3.3 Disable DAS discoverability - 'discover = disable' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3.4 Do not execute expired tasks - 'exec_exp_task = no' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.3.6 Secure the JDK 64-bit runtime library - 'jdk_64_path value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 4.0.1 Enforce Label-Based Access Controls Implementation | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 5.0.1 Enable Backup Redundancy | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 7.0.1 Establish an administrator group - 'sysadm_group value' | CIS IBM DB2 OS L2 v1.2.0 | Unix | ACCESS CONTROL |
| 7.0.3 Establish system maintenance group - 'sysmaint_group users' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 8.0.1 Start and Stop DB2 Instance | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 8.0.7 Secure the permission of the IBMLDAPSecurity.ini file | CIS IBM DB2 OS L2 v1.2.0 | Unix | |
| 9.0.3 Secure DB2 Health Monitor Utility | CIS IBM DB2 OS L1 v1.2.0 | Unix | |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored 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 |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation 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 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.11 (BL) Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 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 Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 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 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 (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 Stand-alone v3.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 (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 Stand-alone v3.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.1.13 (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 Stand-alone v3.0.0 L2 BL NG | 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 NG | Windows | 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 BL | Windows | 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 L1 BL NG | 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 L1 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 BL | Windows | IDENTIFICATION AND AUTHENTICATION, 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 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, 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 L1 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 11 Enterprise v4.0.0 L1 BitLocker | 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 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 (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 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.8 (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 Enterprise v4.0.0 L1 BL NG | 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 11 Enterprise v4.0.0 BitLocker | 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 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (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 11 Enterprise v4.0.0 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS MS Office Outlook 2010 v1.0.0.audit for MS Outlook 06-28-2013 | CIS MS Office Outlook 2010 v1.0.0 | Windows | |
| CIS_Apple_macOS_13.0_Ventura_Cloud-tailored_v1.1.0_L1.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 L1 | Unix | |
| CIS_Apple_macOS_14.0_Sonoma_Cloud-tailored_v1.1.0_L2.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 L2 | Unix | |
