| 2.3.2.1 (L1) Ensure 'Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 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 - 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 daemon.debug is set to /var/log/connlog | 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 |
| 6.8.4 Ensure MS-CHAPv2 RADIUS Authentication | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 7.3 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 HISTORY is set to 10 | 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 - MINALPHA is set to 2 | 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 |
| 7.8 Set 'mesg n' as Default for All Users in /etc/profile | CIS Solaris 10 L1 v5.2 | Unix | CONFIGURATION MANAGEMENT |
| 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 'Dtlogin*greeting.persLabelString' is not set to default string. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 18.3.2 Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.2 Ensure 'Configure SMB v1 client' is set to 'Enabled: Bowser, MRxSmb20, NSI' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.3 (L1) Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.3.4 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.4 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 (L2) Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.7 Ensure 'Enable Windows Package Manager command line interfaces' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.11.1 Ensure 'Disable HTTP proxy features: Disable WPAD' is set to 'Enabled: Checked' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| Encryption type for password protected Office 97-2003 files | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn on Windows Defender protection against Potentially Unwanted Applications | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Visio 2003-2010 Binary Drawings, Templates and Stencils | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
