| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.19 Ensure 'debug_pretty_print' is enabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.20 Ensure 'log_connections' is enabled | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.21 Ensure 'log_disconnections' is enabled | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.22 Ensure 'log_error_verbosity' is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.1.3.1 Ensure events that modify date and time information are collected - auditctl /etc/localtime | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.1 Ensure events that modify date and time information are collected - adjtimex (32-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.1 Ensure events that modify date and time information are collected - adjtimex (32-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.1 Ensure events that modify date and time information are collected - auditctl adjtimex (32-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.4 Ensure events that modify the system's Mandatory Access Controls are collected - /etc/selinux/ | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.6 Ensure successful file system mounts are collected | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.11 Ensure unsuccessful unauthorized file access attempts are collected - EACCES | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.12 Ensure discretionary access control permission modification events are collected - auditctl chmod/fchmod/fchmodat (64-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.12 Ensure discretionary access control permission modification events are collected - auditctl chown/fchown/fchownat/lchown (64-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.12 Ensure discretionary access control permission modification events are collected - chown/fchown/fchownat/lchown (64-bit) | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.14 Ensure events that modify user/group information are collected - '/etc/group' | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure 'Turn on administrator audit logging' is set to '' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure 'Send connector: Configure protocol logging' is set to 'Verbose' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2.3 Ensure sudo log file exists | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3 Ensure sudo log file exists | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3 Ensure sudo log file exists | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3.9 Ensure SSH MaxAuthTries is set to 4 or less | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' is Set to '2' | CIS MySQL 5.6 Community Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.6 Ensure 'audit_log_exclude_accounts' is Set to 'NULL' | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.6 Ensure ALL Events are Audited | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.7 Ensure 'audit_log_include_accounts' is Set to 'NULL' | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.4 (L1) Ensure 'Audit Other Account Management Events' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.2 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.2 (L1) Ensure 'Audit Directory Service Changes' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to include 'Success' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
