| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.11.4 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4.1 Ensure NGINX only listens for network connections on authorized ports | CIS NGINX v3.0.0 L1 Proxy | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.4.1 Ensure NGINX only listens for network connections on authorized ports | CIS NGINX v3.0.0 L1 Webserver | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 3.1.2 Set 'no ip proxy-arp' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT |
| 6.8 Set Default Screen Lock for GNOME Users - Check if timeout is set to 0:10:00 in /usr/openwin/lib/app-defaults/XScreenSaver. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 6.8 Set Default Screen Lock for GNOME Users - GNOME package was not found | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 18.3.4 (L1) Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.3.4 (L1) Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 (L1) Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 Ensure 'NetBT NodeType configuration' is set to 'Enabled: P-node (recommended)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.8.36.1 (L1) Ensure 'Configure Offer Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.4 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.4 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.7 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.29.7 Ensure 'Turn on convenience PIN sign-in' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.90.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.82.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 49.21 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 responses only. Refuse LM and NTLM' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| APPL-11-000054 - The macOS system must implement approved ciphers to protect the confidentiality of SSH connections. | DISA STIG Apple macOS 11 v1r8 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| CD12-00-008000 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | DISA STIG Crunchy Data PostgreSQL OS v3r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Default Adobe Flash setting | MSCT Microsoft Edge Version 79 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| DTOO242 - The prompt to display level 1 attachments must be disallowed when sending an item. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN002720-2 - The audit system must be configured to audit failed attempts to access files and programs - '-S open -F exit=-EACCES' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| GEN002720-2 - The audit system must be configured to audit failed attempts to access files and programs - '-S open -F exit=-EACCES' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002720-2 - The audit system must be configured to audit failed attempts to access files and programs - '-S open -F success=0' | DISA STIG for Oracle Linux 5 v2r1 | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| OH12-1X-000014 - OHS must have the SSLCipherSuite directive enabled to protect the integrity of remote sessions in accordance with the categorization of data hosted by the web server. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000311 - OHS must have the SSLCipherSuite directive enabled to prevent unauthorized disclosure of information during transmission. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OL6-00-000063 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes (login.defs) - login.defs. | DISA STIG Oracle Linux 6 v2r7 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PGS9-00-008000 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-06-000064 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes (libuser.conf) - libuser.conf. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
