| 1.3 Ensure device is physically secured | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 1.6.1.8 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '5beb7efe-fd9a-4556-801d-275e5ffc04cc:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.8 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to '5beb7efe-fd9a-4556-801d-275e5ffc04cc:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.1 Enable audit buffer | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | |
| 6.1.3 Ensure cryptographic mechanisms are used to protect the integrity of audit tools | CIS Oracle Linux 8 v4.0.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.1.3 Ensure cryptographic mechanisms are used to protect the integrity of audit tools | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.1.3 Ensure cryptographic mechanisms are used to protect the integrity of audit tools | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, 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 |
| 17.2.3 (L1) Ensure 'Audit User Account Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.1 (L1) Ensure 'Audit Account Lockout' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.4 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.5.5 (L1) Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 17.6.1 (L1) Ensure 'Audit Detailed File Share' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.2 (L1) Ensure 'Audit File Share' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.6.3 (L1) Ensure 'Audit Other Object Access Events' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.2 (L1) Ensure 'Audit Authentication Policy Change' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.7.3 (L1) Ensure 'Audit Authorization Policy Change' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.7.5 (L1) Ensure 'Audit Other Policy Change Events' is set to include 'Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.9.1 (L1) Ensure 'Audit IPsec Driver' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.4 (L1) Ensure 'Audit Security System Extension' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.40.1 (L1) Ensure 'Configure validation of ROCA-vulnerable WHfB keys during authentication' is set to 'Enabled: Audit' or higher (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Ensure 'aaa local authentication max failed attempts' is set to your organization's poicy | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'logging buffer size' is greater than or equal to '524288' bytes (512kb) | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging trap severity ' is greater than or equal to '5' | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'OSPF authentication' is enabled | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'Password Policy' is enabled - minimum-length | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'SNMP community string' is not the default string | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'snmp-server group' is set to 'v3 priv' | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'snmp-server group' is set to 'v3 priv' - show snmp-server | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | CONFIGURATION MANAGEMENT |
| Ensure 'syslog hosts' is configured correctly | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure timezone is properly configured | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | CONFIGURATION MANAGEMENT |
| PHTN-30-000017 - The Photon operating system audit log must be owned by root. | DISA STIG VMware vSphere 7.0 Photon OS v1r4 | Unix | AUDIT AND ACCOUNTABILITY |
| PHTN-67-000015 - The Photon operating system audit log must have correct permissions. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY |
| PHTN-67-000016 - The Photon operating system audit log must be owned by root. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY |
| PHTN-67-000017 - The Photon operating system audit log must be group-owned by root. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY |
| VCWN-65-000036 - The vCenter Server for Windows must produce audit records containing information to establish what type of events occurred. | DISA VMware vSphere 6.5 vCenter Server for Windows STIG v2r3 | VMware | SYSTEM AND INFORMATION INTEGRITY |
| WN16-CC-000330 - Windows Server 2016 Windows SmartScreen must be enabled. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN19-DC-000200 - Windows Server 2019 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000200 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000200 - Windows Server 2022 Active Directory Domain Controllers Organizational Unit (OU) object must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
