| 2.3.9.4 Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1.9 Set Administrative Notification Level (NOTIFYLEVEL) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.13 Secure the Communication Buffer Exit Library (COMM_EXIT_LIST) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1 Specify Secure Remote Shell Command (DB2RSHCMD) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.3 Disable Grants During Restore (DB2_RESTORE_GRANT_ADMIN_AUTHORITIES) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.4 Enable Extended Security (DB2_EXTSECURITY) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.3 Auto-restart After Abnormal Termination (AUTORESTART) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.13 Ensure a Secure Connect Procedure is Used (CONNECT_PROC) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 5.2.7 Ensure pwd_algorithm is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5 Database Manager Configuration Parameter: TRUST_CLNTAUTH | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 6.1.3 Secure SYSMAINT Authority | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.4 Ensure Audit is Enabled Within the Instance | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 8.1.3 Configure an Endpoint Certificate (SSL_SVR_LABEL) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1.7 Unset the Service Name for Plaintext Communication (SVCENAME) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 18.9.18.2 Ensure 'Turn Off user-installed desktop gadgets' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.49.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.49.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.9 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.12 Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.9 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.12 Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
