| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 (L1) Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 Ensure 'Audit Audit Policy Change' is set to include 'Success and Failure' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| CIS_Microsoft_Windows_10_Stand-alone_v3.0.0_L2.audit from CIS Microsoft Windows 10 Stand-alone Benchmark v3.0.0 | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v4.0.0_L1.audit from CIS Microsoft Windows 11 Stand-alone Benchmark v4.0.0 | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | |
| CIS_Microsoft_Windows_11_Stand-alone_v4.0.0_L2.audit from CIS Microsoft Windows 11 Stand-alone Benchmark v4.0.0 | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 | Windows | |
| Ensure 'noproxyarp' is enabled for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DHCP services are disabled for untrusted interfaces - dhcprelay | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure non-default application inspection is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| Huawei: Device clock = UTC | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Huawei: Device clock disable DST adjustment | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Huawei: Enable SSH | TNS Huawei VRP Best Practice Audit | Huawei | SYSTEM AND COMMUNICATIONS PROTECTION |
| Huawei: External Syslog server is configured | TNS Huawei VRP Best Practice Audit | Huawei | AUDIT AND ACCOUNTABILITY |
| Huawei: HTTPS Server requires SSL policy | TNS Huawei VRP Best Practice Audit | Huawei | SYSTEM AND COMMUNICATIONS PROTECTION |
| Huawei: Information Center is not disabled. | TNS Huawei VRP Best Practice Audit | Huawei | AUDIT AND ACCOUNTABILITY |
| Huawei: NTP is enabled | TNS Huawei VRP Best Practice Audit | Huawei | AUDIT AND ACCOUNTABILITY |
| Huawei: Set appropriate 'shell' header | TNS Huawei VRP Best Practice Audit | Huawei | ACCESS CONTROL |
| Huawei: SNMP appropriate trap host | TNS Huawei VRP Best Practice Audit | Huawei | AUDIT AND ACCOUNTABILITY |
| Huawei: SNMP Community string != public | TNS Huawei VRP Best Practice Audit | Huawei | IDENTIFICATION AND AUTHENTICATION |
| Huawei: SNMP is Configured | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Huawei: User Interfaces Idle Timeout Less Than 5 Minutes | TNS Huawei VRP Best Practice Audit | Huawei | ACCESS CONTROL |
