| 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 |
| 2.3.7.7 (L1) Ensure 'Interactive logon: Require Domain Controller Authentication to unlock workstation' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User is prompted when the key is first used' or higher | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.2.1.4 Ensure logging is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.2.3 Ensure journald is configured to write logfiles to persistent disk | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.3 Ensure logrotate is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.6 Ensure permissions on /etc/cron.monthly are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.21 Ensure SSH warning banner is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.4 Ensure inactive password lock is 30 days or less | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.7 Ensure access to the su command is restricted | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.10 Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.1.5 Ensure permissions on /etc/shadow- are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.6 Ensure permissions on /etc/gshadow- are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Ensure permissions on /etc/group- are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.10 Ensure no world writable files exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.1 Ensure accounts in /etc/passwd use shadowed passwords | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.5 Ensure no duplicate user names exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.6 Ensure no duplicate group names exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.8 Ensure no duplicate GIDs exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - AllowRspndrOnPublicNet | 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' - DisableInBand802DOT11Registrar | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.8.34.6.1 Ensure 'Allow standby states (S1-S3) when sleeping (on battery)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.34.6.2 Ensure 'Allow standby states (S1-S3) when sleeping (plugged in)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.3 Ensure 'Choose how BitLocker-protected fixed 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 |
| 18.9.11.1.9 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 |
| 18.9.11.1.10 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.11 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.12 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed 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 |
| 18.9.11.2.1 Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 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 |
| 18.9.11.2.3 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Allow data recovery agent' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.5 Ensure 'Choose how BitLocker-protected operating system 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 |
| 18.9.11.2.7 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Save BitLocker recovery information to AD DS for operating system drives' 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 |
| 18.9.11.2.13 Ensure 'Require additional authentication at startup: Configure TPM startup:' is set to 'Enabled: Do not allow TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.15 Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.3.1 Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
