| 1.2.1 (L1) Ensure 'Account lockout duration' is set to '15 or more minute(s)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 1.2.3 (L1) Ensure 'Reset account lockout counter after' is set to '15 or more minute(s)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.3 Ensure 'GLOBAL_NAMES' Is Set to 'TRUE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.7 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.9 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.13 Ensure 'SEC_RETURN_SERVER_RELEASE_BANNER' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1 Ensure source routed packets are not accepted | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.1 Ensure IPv6 default deny firewall policy | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure 'PASSWORD_VERIFY_FUNCTION' Is Set for All Profiles | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.1.3 Ensure permissions on all logfiles are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure SSH MaxAuthTries is set to 4 or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.18 Ensure SSH warning banner is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.1.20 Ensure SSH AllowTcpForwarding is disabled | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.22 Ensure SSH MaxSessions is set to 4 or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.2.1 Ensure password creation requirements are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.16 Ensure 'GRANT ANY PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.1.2 Ensure minimum days between password changes is 7 or more | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.4 Ensure AUDIT_ADMIN' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.4 Ensure default user umask is 027 or more restrictive | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.5 Ensure permissions on /etc/passwd- are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Ensure permissions on /etc/gshadow- are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.1 Ensure the 'CREATE USER' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.6 Ensure root PATH Integrity | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.2.9 Ensure the 'CREATE PROFILE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.10 Ensure the 'ALTER PROFILE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.14 Ensure the 'DROP DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.16 Ensure the 'ALTER SYNONYM' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.20 Ensure the 'CREATE PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.21 Ensure the 'ALTER PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.22 Ensure the 'DROP PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.24 Ensure the 'CREATE TRIGGER' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 17.1.2 (L1) Ensure 'Audit Kerberos Authentication Service' is set to 'Success and Failure' (DC Only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.4 (L1) Ensure 'Audit Other Account Management Events' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.3 (L1) Ensure 'Audit Logon' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.5 (L1) Ensure 'Audit Special Logon' is set to include 'Success' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | 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 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.5 (L1) Ensure 'Audit System Integrity' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.6 (L1) Ensure 'MSS: (NoNameReleaseOnDemand) Allow the computer to ignore NetBIOS name release requests except from WINS servers' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.21.3 (L1) Ensure 'Turn off background refresh of Group Policy' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.34.6.1 (L1) Ensure 'Require a password when a computer wakes (on battery)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.8.34.6.2 (L1) Ensure 'Require a password when a computer wakes (plugged in)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
