| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.36 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.40 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.26 init.ora - 'remote_login_passwordfile = NONE' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 7.3 Set Strong Password Creation Policies - MINALPHA is set to 2 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.12 Ensure TLS Cipher Suite ordering is Configured | CIS IIS 10 v1.2.1 Level 2 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8 - Managing TLS and SSL - TLSv1 disabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.7.7 (L1) Ensure 'Set authentication rate limiter delay (milliseconds)' is set to 'Enabled: 2000' or more | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.7.7 (L1) Ensure 'Set authentication rate limiter delay (milliseconds)' is set to 'Enabled: 2000' or more | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.7.7 (L1) Ensure 'Set authentication rate limiter delay (milliseconds)' is set to 'Enabled: 2000' or more | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.7.7 (L1) Ensure 'Set authentication rate limiter delay (milliseconds)' is set to 'Enabled: 2000' or more | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.7.7 (L1) Ensure 'Set authentication rate limiter delay (milliseconds)' is set to 'Enabled: 2000' or more | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.2 (L1) Ensure 'Audit server does not support encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.2 (L1) Ensure 'Audit server does not support encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| ALMA-09-054140 - AlmaLinux OS 9 audit system must take appropriate action when the audit storage volume is full. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number. | DISA STIG Cisco IOS-XR Router NDM v3r2 | Cisco | ACCESS CONTROL |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DTOO245 - Level 2 file extensions must be blocked and not removed. | DISA STIG Microsoft Outlook 2016 v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO245 - Level 2 file extensions must be blocked and not removed. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office Open XML files | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office Open XML files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000165 - The FortiGate device must use LDAP for authentication. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| OL08-00-010290 - The OL 8 SSH server must be configured to use only Message Authentication Codes (MACs) employing FIPS 140-2 validated cryptographic hash algorithms. | DISA Oracle Linux 8 STIG v2r4 | Unix | MAINTENANCE |
| OL08-00-030060 - The OL 8 audit system must take appropriate action when the audit storage volume is full. | DISA Oracle Linux 8 STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| SLES-12-020060 - The SUSE operating system audit system must take appropriate action when the audit storage volume is full. | DISA SLES 12 STIG v3r2 | Unix | AUDIT AND ACCOUNTABILITY |
| SQL2-00-015800 - The OS must limit privileges to change SQL Server software resident within software libraries (including privileged programs) - 'binn' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| UBTU-16-020050 - The System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) must be alerted when the audit storage volume is full. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-16-020060 - The audit system must take appropriate action when the audit storage volume is full. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-18-010301 - The Ubuntu operating system must shut down by default upon audit failure (unless availability is an overriding concern). | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
