| 1.1 Ensure device firmware is up to date | MobileIron - CIS Google Android 7 v1.0.0 L1 | MDM | |
| 1.2 Ensure the latest version of Java is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.3 Ensure the latest version of Python is installed | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.3 Ensure the latest version of Python is installed | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 2.2.32 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.6 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 (L1) Configure 'Network access: Named Pipes that can be accessed anonymously' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 Ensure 'Network access: Named Pipes that can be accessed anonymously' is configured (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian Family Workstation L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - auditctl sudoers | CIS Ubuntu Linux 18.04 LXD Host L2 Workstation v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - sudoers | CIS Ubuntu Linux 18.04 LXD Host L2 Workstation v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - '/etc/sudoers.d' | CIS Ubuntu Linux 14.04 LTS Workstation L2 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian 8 Workstation L2 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian 9 Workstation L2 v1.0.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d/ | CIS Debian 8 Workstation L2 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers.d | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers.d | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers.d | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers.d/ | CIS Debian 8 Server L2 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.16 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.4 Secure SYSMON Authority | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.4 Secure SYSMON Authority | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.3.3.26 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.26 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Rocky Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 8.1.15 Collect Changes to System Administration Scope (sudoers) | CIS Debian Linux 7 L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 49.27 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL |
| 55.5 Ensure 'Disable Store Originated Apps' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| DTOO104 - PowerPoint - Disabling of user name and password syntax from being used in URLs must be enforced. | DISA STIG Office 2010 PowerPoint v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.AAD.7.8v1 - User activation of the Global Administrator role SHALL trigger an alert. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| O121-N1-015602 - When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative logon method that does not expose the password. | DISA Oracle Database 12c STIG v3r5 Unix | Unix | CONFIGURATION MANAGEMENT |
| Profile single process | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Profile single process | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| WN22-SO-000180 - Windows Server 2022 unencrypted passwords must not be sent to third-party Server Message Block (SMB) servers. | DISA Microsoft Windows Server 2022 STIG v2r11 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN25-SO-000180 - Windows Server 2025 unencrypted passwords must not be sent to third-party Server Message Block (SMB) servers. | DISA Microsoft Windows Server 2025 STIG v1r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
