| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT |
| 2.5 Disable client facing Stack Traces - check for defined exception type | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.1 Set a nondeterministic Shutdown command value | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.6 Restrict access to Tomcat binaries directory | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure sshd Ciphers are configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v1.2.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 6.4 Ensure secure is set to true only for SSL-enabled Connectors - verify secure is set to true | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler exists in web application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 10.16 Enable memory leak listener | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | CONFIGURATION MANAGEMENT |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.6 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.9.18.1 Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.3.3 (L1) Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.3 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.8 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.8 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.11 Ensure 'Configure use of passwords for fixed data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.3 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Allow data recovery agent' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.3.11 Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.36.1 Ensure 'Turn off location' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| WPAW-00-001200 - The domain must be configured to restrict privileged administrator accounts from logging on to lower-tier hosts. | DISA Microsoft Windows PAW STIG v3r2 | Windows | CONFIGURATION MANAGEMENT |
