| 1.1.13 Disable Automounting | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.1.15 Ensure separate partition exists for /var/log | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.1.16 Ensure separate partition exists for /var/log/audit | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 1.1.23 Disable Automounting | CIS SUSE Linux Enterprise 12 v3.2.1 L2 Workstation | Unix | MEDIA PROTECTION |
| 1.2 Enable SSH (Protocol 2) | CIS FreeBSD v1.0.5 | Unix | |
| 2. OpenStack Networking - Policy.json - 'shared_firewalls' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.11.8.7.2.1.2 (L1) Ensure 'Word 2 and earlier binary documents and templates' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.4.2 Ensure SCTP is disabled | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 4.1.1.2 Ensure auditd service is enabled and running | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.5 Ensure events that modify the system's network environment are collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.7 Ensure kernel module loading and unloading is collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.14 Ensure events that modify user/group information are collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.024 - Local users must not exist on a system in a domain. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 5.13 Ensure 'Peer Networking Identity Manager (p2pimsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.16 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.32 Ensure 'Windows Event Collector (Wecsvc)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.8 Ensure 'MSS: (PerformRouterDiscovery) Allow IRDP to detect and configure Default Gateway addresses (could lead to DoS)' is set to 'Disabled' | 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' - AllowLLTDIOOnPublicNet | 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' - AllowRspndrOndomain | 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' - EnableRegistrars | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.1 Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.1 Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.2 (L1) Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.4.2 (L1) Ensure 'Configure NetBIOS settings' is set to 'Enabled: Disable NetBIOS name resolution on public networks' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.8.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.22.1.6 Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.14 Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.47.5.1 Ensure 'Microsoft Support Diagnostic Tool: Turn on MSDT interactive communication with support provider' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 18.9.11.2.16 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 |
| 18.9.11.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.5 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.6 Ensure 'Choose how BitLocker-protected removable 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 |
| 18.9.11.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.12 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.77.3.1 Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| Allow users to demote attachments to Level 2 | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow users to demote attachments to Level 2 | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow users to demote attachments to Level 2 | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow users to demote attachments to Level 2 | MSCT Office 2016 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Brocade - sequential characters must be set to 2 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Word 2 and earlier binary documents and templates | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
