| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 Ensure a Separate Timestamp Is Enabled for Each User/tty Combo | CIS Apple macOS 14.0 Sonoma v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.9 (L1) Ensure 'Audit Changes to Audit Policy' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.9 (L1) Ensure 'Audit Changes to Audit Policy' is set to include 'Success' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 8.11 Set 'Security Zones: Use only machine settings' to 'Enabled' | CIS IE 9 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.1 Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' - Success and Failure | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| Catalina - Allow Administrators to Modify Security Settings and System Attributes | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| DTAVSEL-018 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to allow access to files if scanning times out. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTOO238 - Outlook - Users customizing attachment security settings must be prevented. | DISA STIG Office 2010 Outlook v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO315 - Outlook must be configured not to prompt users to choose security settings if default settings fail. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | CONFIGURATION MANAGEMENT |
