| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 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 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.13 Ensure the program name for PostgreSQL syslog messages are correct | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.22 Ensure 'log_error_verbosity' is set correctly | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.3.1 Ensure changes to system administration scope (sudoers) is collected | CIS Debian 10 Server L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.3 Ensure events that modify the sudo log file are collected | CIS Debian 10 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.6 Ensure use of privileged commands are collected | CIS Debian 10 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.9 Ensure discretionary access control permission modification events are collected | CIS Debian 10 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.14 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Debian 10 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1 (L1) Ensure 'Account Logon Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.2.3.9 Ensure discretionary access control permission modification events are collected | CIS Debian Linux 12 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.10 Ensure successful file system mounts are collected | CIS Debian Linux 12 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.13 Ensure file deletion events by users are collected | CIS Debian Linux 12 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.19 Ensure kernel module loading unloading and modification is collected | CIS Debian Linux 12 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.21 Ensure the running and on disk configuration is the same | CIS Debian Linux 12 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_error_verbosity' is Set to '2' | CIS MySQL 8.0 Community Database L2 v1.1.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.4.3.5 Ensure events that modify the system's network environment are collected | CIS Debian Linux 11 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.4.3.7 Ensure unsuccessful file access attempts are collected | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.4.3.13 Ensure file deletion events by users are collected | CIS Debian Linux 11 v2.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.17 (L1) Ensure 'Detailed Tracking Audit Process Creation' is set to include 'Success' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.19 (L1) Ensure 'Object Access Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.20 (L1) Ensure 'Object Access Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 6.23 (L1) Ensure 'Privilege Use Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.1 (L1) Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.3.1 (L1) Ensure 'Audit PNP Activity' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.2 (L1) Ensure 'Audit Directory Service Changes' is set to include 'Success' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.4.2 (L1) Ensure 'Audit Directory Service Changes' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | 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 2025 v1.0.0 L1 DC | 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 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.3 (L1) Ensure 'Audit Security State Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.7.1 (L1) Ensure 'Audit client does not support encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.7.2 (L1) Ensure 'Audit client does not support signing' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.7.3 (L1) Ensure 'Audit insecure guest logon' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.7.3 (L1) Ensure 'Audit insecure guest logon' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.1 (L1) Ensure 'Audit insecure guest logon' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
