| 4.3 Enable auditing - sp_configure 'auditing' | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | AUDIT AND ACCOUNTABILITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.2 Ensure 'Audit Kerberos Authentication Service' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.3 (L1) Ensure 'Audit Kerberos Service Ticket Operations' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.3 Ensure 'Audit Kerberos Service Ticket Operations' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 (L1) Ensure 'Audit Computer Account Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 (L1) Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.2.4 (L1) Ensure 'Audit Other Account Management Events' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Other Account Management Events' is set to include 'Success' (STIG Only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Other Account Management Events' is set to include 'Success' (STIG Only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.6 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.7 Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.7 Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 Ensure 'Audit Process Creation' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.1 (L1) Ensure 'Audit Directory Service Access' is set to include 'Failure' (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Group Membership' is set to include 'Success' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.2 (L1) Ensure 'Audit Logoff' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.2 Ensure 'Audit Logoff' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.5 (L1) Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.6 Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.6.1 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.2 (L1) Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 17.7.3 (L1) Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.3 Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 (L1) Ensure 'Audit MPSSVC Rule-Level Policy Change' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.4 Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Untrusted Font Blocking | MSCT Windows Server 2016 DC v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
