| 2.3.7.7 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.7.7 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.8 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.7.8 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.7.9 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 4.11.55.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'ldap.security.level = 1 or 2' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.14 Ensure 'PNRP Machine Name Publication Service (PNRPAutoReg)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.15 Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2.1 Set SSH Protocol to 2 | CIS Red Hat Enterprise Linux 5 L1 v2.2.1 | Unix | CONFIGURATION MANAGEMENT |
| 9.3.1 Set SSH Protocol to 2 | CIS Debian Linux 7 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 18.4.12 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnPublicNet | CIS Windows 7 Workstation Level 2 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 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet | CIS Windows 7 Workstation Level 2 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 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 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.10 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' - Enabled | CIS Windows 7 Workstation Level 2 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 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 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 v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.85.3 Ensure 'Prevent Internet Explorer security prompt for Windows Installer scripts' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.82.1 (L1) Ensure 'Configure the transmission of the user's password in the content of MPR notifications sent by winlogon.' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 49.11 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL |
| DNS Profile - Address - DNS Server 2 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Enable IKE Version 1/2 - group | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IBM i : Action When Sign-On Attempts Reached (QMAXSGNACN) - '3' | IBM System i Security Reference for V7R1 and V6R1 | AS/400 | ACCESS CONTROL |
| IBM i : Action When Sign-On Attempts Reached (QMAXSGNACN) - '3' | IBM System i Security Reference for V7R2 | AS/400 | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows 11 v24H2 v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows 11 v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Interactive logon: Smart card removal behavior - ScRemoveOption | MSCT Windows Server 2025 MS v1.0.0 | Windows | ACCESS CONTROL |
| SonicWALL - Flood Protection - Layer 2 - Threshold | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
