| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.25 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.27 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.35 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2019 DB v1.0.0 | MS_SQLDB | ACCESS CONTROL |
| 2.9 Ensure Dbcreator and Securityadmin roles are only used as needed | CIS Microsoft SharePoint 2016 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 3.1 Ensure DNS services are configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure DNS services are configured correctly - domain-lookup | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | CONFIGURATION MANAGEMENT |
| 5.03 OAS - 'Encryption Type - sqlnet.encryption_client = REQUIRED' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 6.1 Ensure 'Attack Vectors' Runtime Parameters are Configured | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| CISC-L2-000140 - The Cisco switch must have IP Source Guard enabled on all user-facing or untrusted access switch ports. | DISA STIG Cisco IOS XE Switch L2S v3r1 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| EP11-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000222 - OHS must have the ScoreBoardFile directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| WA000-WWA026 A22 - The httpd.conf StartServers directive must be set properly. | DISA STIG Apache Server 2.2 Unix v1r11 Middleware | Unix | |
| WA000-WWA026 A22 - The httpd.conf StartServers directive must be set properly. | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | CONFIGURATION MANAGEMENT |
