| 2.3.7.9 (L1) Ensure 'Interactive logon: Smart card removal behavior' is set to 'Lock Workstation' or higher | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 5.29 (L1) Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 5.29 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.33 (L1) Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.33 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' Is Set to '2' | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 18.4.4 Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.4.11 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.12 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOndomain | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet | CIS Windows 7 Workstation Level 2 + Bitlocker 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 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableUPnPRegistrar | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.2 Ensure 'Configure Redirection Guard' is set to 'Enabled: Redirection Guard Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.22.1.10 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' - Enabled | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.11 Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 82.29 Ensure 'Web Management Service (WMSvc)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 macrosheets and add-in files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Remove file extensions blocked as Level 2 | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Remove file extensions blocked as Level 2 | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Email Services - 'AttachmentOption != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AuthenticationFailureAction != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
