| 1.3.1 Pre-authentication Banner | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.1 Enable Password Complexity Requirements for Local Credentials | CIS Cisco NX-OS v1.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.9.3 Configure source interface for SNMP Traps | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 1.9.4 Ensure Read Write privileges are not configured for SNMP | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' - Send NTLMv2 response only. Refuse LM & NTLM | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.24.2 Ensure 'Remove Office Presentation Service from the list of online presentation services in PowerPoint and Word' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.4.1 (L1) Ensure 'Do not allow Home Page URL to be set in folder Properties' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.9.2.1 Ensure 'PST Null Data on Delete' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | MEDIA PROTECTION |
| 2.5.14.2.2 Ensure 'Do not display 'Publish to GAL' button' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.5.14.2.3 Ensure 'Do not provide Continue option on Encryption warning dialog boxes' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.1.2 Ensure 'Display Level 1 attachments' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.2.2 Ensure 'Set Outlook object model custom actions execution prompt' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.2 Ensure 'Configure Outlook object model prompt when accessing an address book' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.4 Ensure 'Configure Outlook object model prompt when executing Save As' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.5 Ensure 'Configure Outlook object model prompt when reading address information' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.3.3.7 Ensure 'Configure Outlook object model prompt when sending mail' is set to 'Enabled: Automatically Deny' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.5 Ensure 'Allow Active X One Off Forms' is set to 'Enabled: Load only Outlook Controls' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.2.1 Ensure 'Do not open files from the Internet zone in Protected View' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.2.5 Ensure 'Turn off Protected View for attachments opened from Outlook' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.6.6.2.5 Ensure 'Disable Trust Bar Notification for unsigned application add-ins and block them' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.2.7 Ensure 'Trust Access to Visual Basic Project' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.4 Ensure 'Run Programs' is set to 'Enabled: disable (don't run any programs)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.6.6.6.7 Ensure 'Unblock automatic download of linked images' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8.4.1.4 Ensure 'VBA Macro Notification Settings' is set to 'Enabled: Disable all except digitally signed macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.4.2 Ensure 'Publisher Automation Security Level' is set to 'Enabled: By UI (prompted)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11.8.7.2.3.2 Ensure 'Disable all trusted locations' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 3.1.3.1 Set Interfaces with no Peers to Passive-Interface | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2.5 Disable IP Source-Routing | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | ACCESS CONTROL |
| 3.4.1 Configure LLDP | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.46.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.44.6 (NG) Ensure 'Turn on Microsoft Defender Application Guard in Managed Mode' is set to 'Enabled: 1' | CIS Microsoft Windows 10 Enterprise v4.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
