| 1.13.3.1.1 Ensure 'Allow users to demote attachments to Level 2' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 10 v2.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 4.10.9.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 5.1.4 Set 'Allow users to demote attachments to Level 2' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.8.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| AIX7-00-002104 - The AIX SSH server must use SSH Protocol 2. | DISA STIG AIX 7.x v3r1 | Unix | ACCESS CONTROL |
| DTOO114 - Excel - Open/Save actions for Excel 2 worksheets must be blocked. | DISA STIG Office 2010 Excel v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-65-000033 - The password hashes stored on the ESXi host must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm. | DISA STIG VMware vSphere ESXi OS 6.5 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| ESXI-67-000033 - The password hashes stored on the ESXi host must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm. | DISA STIG VMware vSphere 6.7 ESXi OS v1r3 | Unix | CONFIGURATION MANAGEMENT |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_ALGORITHMS_ALLOW | DISA STIG Solaris 10 SPARC v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_DEFAULT | DISA STIG Solaris 10 X86 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_DEFAULT | DISA STIG Solaris 10 SPARC v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes. | DISA STIG for Oracle Linux 5 v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/shadow' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/passwd' | DISA STIG for Oracle Linux 5 v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/shadow' | DISA STIG for Oracle Linux 5 v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - /etc/shadow | DISA STIG Solaris 10 X86 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Login: SSH is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| WN11-00-000060 - Non-system-created file shares on a system must limit access to groups that require it. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
