| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.4 Configure TCP Wrappers - Allow localhost. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - Deny access to this server from all networks | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for inetd | CIS Solaris 10 L1 v5.2 | Unix | |
| 2.4 Configure TCP Wrappers - enable tcp_wrappers for rpc/bind. Note: This check is recommended by CIS, but not required. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Configure TCP Wrappers - Make sure that /etc/hosts.allow does exist. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 2.4 Configure TCP Wrappers - Make sure that /etc/hosts.deny does exist. | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 3.3 Enable Stack Protection - Makes sure 'noexec_user_stack_log' is set to 1 in /etc/system. Note: Only applicable if NX bit is set. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Enable Stack Protection - Makes sure 'noexec_user_stack' is set to 1 in /etc/system. Note: Only applicable if NX bit is set. | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 4.3 Enable Debug Level Daemon Logging - Check if permissions for /var/log/connlog are OK. | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Debug Level Daemon Logging/4.4 Capture syslog AUTH Messages - Check if svc:/system/system-log is online | CIS Solaris 10 L1 v5.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MAXWEEKS is set to 13 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check MINWEEKS is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Password Expiration Parameters on Active Accounts - Check WARNWEEKS is set to 4 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check DICTIONDBDIR is set to /var/passwd | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check DICTIONLIST is set to /usr/share/lib/dict/words | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MAXREPEATS is set to 0 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINDIFF is set to 3 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINLOWER is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check MINUPPER is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check NAMECHECK is set to YES | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - Check PASSLENGTH is set to 8 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINALPHA is set to 2 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - MINNONALPHA is set to 1 | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.3 Set Strong Password Creation Policies - WHITESPACE is set to YES | CIS Solaris 10 L1 v5.2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.6 Set Default umask for Users - Check if 'umask' is set to 077 - Check /etc/profile. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.6 Set Default umask for Users, Check if 'UMASK' is set to 077. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.7 Set Default umask for FTP Users - Check if 'defumask' is set to 077. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 7.8 Set 'mesg n' as Default for All Users in /etc/.login | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.8 Set 'mesg n' as Default for All Users in /etc/profile | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 7.9 Lock Inactive User Accounts - Check if definact is set to 35. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - CDE package was not found | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is not set to default string. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if 'Dtlogin*greeting.labelString' is set appropriately. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 8.2 Create Warning Banner for CDE Users - Check if file permissions for files under /etc/dt/config/*/Xresources are OK. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| Encryption type for password protected Office 97-2003 files | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption type for password protected Office 97-2003 files | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
