| 1.1 Set 'Maximum send size - connector level' to '10240' | CIS Microsoft Exchange Server 2013 Edge v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.4.2 Ensure 'Apply macro security settings to macros, add-ins and additional actions' is set to Enabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.13.4.2 Ensure 'Apply macro security settings to macros, add-ins and additional actions' is set to Enabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 EMS Gateway v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 (L1) Ensure 'Network security: Restrict NTLM: Audit NTLM authentication in this domain' is set to 'Enable all' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 (L1) Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.13 Ensure 'Network security: Restrict NTLM: Outgoing NTLM traffic to remote servers' is set to 'Audit all' or higher | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 3.2 Configure Security Auditing Flags - 'audit all failed events across all audit classes' | CIS Apple macOS 10.12 L2 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Configure Security Auditing Flags - 'audit all failed events across all audit classes' | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.4.1 Ensure Audit logs are owned by root and mode 0600 or less permissive | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.3.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.3.3 Ensure 'Configure SMB v1 server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.4.2 Ensure 'Configure RPC packet level privacy setting for incoming connections' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.4.2 Ensure 'Configure RPC packet level privacy setting for incoming connections' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.7.8 (L1) Ensure 'Configure RPC packet level privacy setting for incoming connections' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.8 (L1) Ensure 'Configure RPC packet level privacy setting for incoming connections' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.8 (L1) Ensure 'Configure RPC packet level privacy setting for incoming connections' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 (L1) Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.19.5 Ensure 'Configure security policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| ARST-ND-000810 - The network device must be configured to use an authentication server to authenticate users prior to granting administrative access. | DISA STIG Arista MLS EOS 4.2x NDM v2r1 | Arista | CONFIGURATION MANAGEMENT |
| CASA-ND-001310 - The Cisco ASA must be configured to use at least two authentication servers to authenticate users prior to granting administrative access. | DISA STIG Cisco ASA NDM v2r2 | Cisco | CONFIGURATION MANAGEMENT |
| DTAM045 - McAfee VirusScan On-Demand scan must be configured to scan all fixed, or local, disks and running processes - SpecialMemory | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| OL6-00-000211 - The telnet daemon must not be running - PROCESS_CHECK | DISA STIG Oracle Linux 6 v2r7 | Unix | CONFIGURATION MANAGEMENT |
| UBTU-20-010453 - The Ubuntu operating system must display the date and time of the last successful account logon upon logon. | DISA Canonical Ubuntu 20.04 LTS STIG v2r2 | Unix | ACCESS CONTROL |
| WN10-CC-000038 - WDigest Authentication must be disabled. | DISA Microsoft Windows 10 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN11-CC-000038 - WDigest Authentication must be disabled. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
