| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 (L1) Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.3 Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL |
| 2.3.9.1 Ensure 'Microsoft network server: Amount of idle time required before suspending session' is set to '15 or fewer minute(s)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.7 (L1) Ensure 'Network access: Remotely accessible registry paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.24 Ensure 'log_line_prefix' is set correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.24 Ensure 'log_line_prefix' is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure All Sample Data And Users Have Been Removed | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 4.10.9.1.3 Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Intune for Windows 10 v5.0.0 BL | Windows | MEDIA PROTECTION |
| 5.1.1.5 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Job Scheduler' Packages | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.5 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Job Scheduler' Packages | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.1.1.5 Ensure 'EXECUTE' is revoked from 'PUBLIC' on 'Job Scheduler' Packages - Job Scheduler Packages | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.4 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'DBSNMP' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.8 Ensure 'EXEMPT ACCESS POLICY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.15 Ensure 'GRANT ANY ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.2 Ensure 'EXECUTE_CATALOG_ROLE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.3.3 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 6.2.14 Ensure the 'DROP DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.21 Ensure the 'ALTER PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.21 Ensure the 'ALTER PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 18.3.2 Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.2 Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 (L1) Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.1.2 Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| Allow Microsoft accounts to be optional | MSCT Windows 10 1909 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows 10 v20H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows 10 v21H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows 10 1803 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow Microsoft accounts to be optional | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| CIS_Kubernetes_v2.1.0_L2_Master_Node.audit from CIS Kubernetes v2.1.0 | CIS Kubernetes v2.1.0 L2 Master Node | Unix | |
| CIS_NGINX_v3.0.0_L1_Proxy.audit from CIS NGINX 3.0.0 | CIS NGINX v3.0.0 L1 Proxy | Unix | |
| EP11-00-003500 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be owned by database/EDB Postgres Advanced Server principals authorized for ownership. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
