| 1.1.2.3.1 Ensure separate partition exists for /home | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 1.1.2.36 Set 'Audit Policy: Logon-Logoff: Other Logon/Logoff Events' to 'No Auditing' | CIS Windows 8 L1 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure X window server services are not in use | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 2.3.7.7 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | 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 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.7.7 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 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 | 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 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2008 Member Server 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 Server 2008 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 BL | 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 Member Server 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 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 BL | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL |
| 2.3.7.8 Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | 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 | 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 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | 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 R2 DC 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 Windows Server 2012 R2 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 Server 2016 v4.0.0 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 Server 2022 v5.1.0 L1 MS | 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 2022 v5.1.0 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 2025 v2.1.0 L1 MS | 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 MS | Windows | ACCESS CONTROL |
| 4.1.5 Ensure firewalld loopback traffic is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.6 Ensure firewalld loopback source address traffic is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'ldap.security.level = 1 or 2' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5.3.1 Ensure nologin is not listed in /etc/shells | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.10 Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.12 Ensure 'Peer Networking Grouping (p2psvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.16 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.18 Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.19 Ensure 'Remote Desktop Services UserMode Port Redirector (UmRdpService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.21 Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.36 Ensure 'Windows Remote Management (WS-Management) (WinRM)' 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 |
| 6.2.2.2 Ensure audit logs are not automatically deleted | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 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 10 v5.0.0 L1 | Windows | ACCESS CONTROL |
| 90.34 Ensure 'Shut Down The System' is set to 'Administrators, Users' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| Encryption type for password protected Office 97-2003 files | MSCT Office 365 ProPlus 1908 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 |
| IBM i : Action When Sign-On Attempts Reached (QMAXSGNACN) - '3' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| WN10-00-000085 - Standard local user accounts must not exist on a system in a domain. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
| WN11-00-000085 - Standard local user accounts must not exist on a system in a domain. | DISA Microsoft Windows 11 STIG v2r9 | Windows | CONFIGURATION MANAGEMENT |
