| 1.3 Ensure only defined users have access to the file system | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.5 Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.8 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.11 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure the Apache Web Server Runs As a Non-Root User | CIS Apache HTTP Server 2.4 v2.2.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
