| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.4.2 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.7.5 Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User is prompted when the key is first used' or higher | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 5.19 Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.21 Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.31 Ensure 'Windows Error Reporting Service (WerSvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 6.24 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 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 |
| 18.9.85.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.98.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 19.7.45.2.1 Ensure 'Prevent Codec Download' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000260 - The FortiGate devices must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
