| 1.2 EX19-MB-000007 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.140 - The HBSS McAfee Agent is not installed. - masvc | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Set Strong Password Creation Policies - DICTIONLIST = /usr/share/lib/dict/words | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINDIFF = 3 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.8.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 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 |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.108.1.3 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.4 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Password' is set to 'Enabled: Allow 48-digit recovery password' or higher | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.5 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Recovery Key' is set to 'Enabled: Allow 256-bit recovery key' or higher | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_I.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT I | Windows | |
| CIS_Microsoft_Exchange_2019_Edge_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_I.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT I | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_II.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT II | Windows | |
| CIS_Microsoft_Exchange_2019_Mailbox_Server_STIG_v1.0.0_CAT_III.audit from CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT III | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_I_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I Windows | Windows | |
| CIS_Microsoft_SQL_Server_2022_Instance_STIG_v1.0.0_CAT_II_Windows.audit from CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II Windows | Windows | |
| CIS_SUSE_Linux_Enterprise_Server_15_STIG_v1.0.0_CAT_I.audit from CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 | CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT I | Unix | |
| CIS_SUSE_Linux_Enterprise_Server_15_STIG_v1.0.0_CAT_II.audit from CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 | CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT II | Unix | |
| CIS_SUSE_Linux_Enterprise_Server_15_STIG_v1.0.0_CAT_III.audit from CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 | CIS SUSE Linux Enterprise Server 15 STIG v1.0.0 CAT III | Unix | |
| SQL2-00-014900 - SQL Server must be monitored to discover unauthorized changes to functions. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL2-00-015100 - SQL Server must be monitored to discover unauthorized changes to triggers. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-014000 - SQL Server and/or the operating system must protect its audit configuration from unauthorized modification. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL4-00-014100 - SQL Server and the operating system must protect SQL Server audit features from unauthorized removal. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL4-00-015200 - SQL Server must be monitored to discover unauthorized changes to stored procedures. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| WN16-CC-000330 - Windows Server 2016 Windows SmartScreen must be enabled. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
