| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 (L1) Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.1 Ensure 'Access Credential Manager as a trusted caller' is set to 'No One' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 (L1) Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | 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 |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.10 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 (L1) Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Ensure 'Log on as a service' is configured | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Ensure 'Log on as a service' is configured | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Ensure 'Log on as a service' is configured | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.39 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.60 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.2.2 Ensure 'Audit: Shut down system immediately if unable to log security audits' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| AOSX-13-000333 - The macOS system must be configured with audit log files group-owned by wheel. | DISA STIG Apple Mac OSX 10.13 v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| AOSX-13-000335 - The macOS system must be configured with audit log files set to mode 440 or less permissive. | DISA STIG Apple Mac OSX 10.13 v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| AOSX-14-001015 - The macOS system must be configured with audit log folders group-owned by wheel. | DISA STIG Apple Mac OSX 10.14 v2r6 | Unix | AUDIT AND ACCOUNTABILITY |
| AOSX-15-000031 - The macOS system must be configured so that log folders must not contain access control lists (ACLs). | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
| AOSX-15-001014 - The macOS system must be configured with audit log files group-owned by wheel. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
| AOSX-15-001015 - The macOS system must be configured with audit log folders group-owned by wheel. | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000380 - The Cisco router must be configured to protect audit information from unauthorized modification. | DISA STIG Cisco IOS XE Router NDM v3r2 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000380 - The Cisco switch must be configured to protect audit information from unauthorized modification. | DISA STIG Cisco IOS Switch NDM v3r2 | Cisco | AUDIT AND ACCOUNTABILITY |
| DB2X-00-002200 - The audit information produced by DB2 must be protected from unauthorized read access | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DB2X-00-002300 - The audit information produced by DB2 must be protected from unauthorized modification | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DB2X-00-002400 - The audit information produced by DB2 must be protected from unauthorized deletion | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DB2X-00-002600 - DB2 must protect its audit configuration from unauthorized modification | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| EP11-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| F5BI-LT-000063 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized modification. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | AUDIT AND ACCOUNTABILITY |
| O112-C2-009500 - The DBMS must protect audit information from unauthorized deletion. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| O112-C2-009800 - The DBMS must protect audit tools from unauthorized deletion. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| OL6-00-000278 - The system package management tool must verify permissions on all files and directories associated with the audit package. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
| OL6-00-000384 - Audit log files must be owned by root. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
| PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access - Logs | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access - roles. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| PGS9-00-010700 - PostgreSQL must protect its audit features from unauthorized access. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-06-000385 - Audit log directories must have mode 0755 or less permissive. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
