| 2.2.35 Ensure 'Manage auditing and security log' is set to 'Administrators' and (when Exchange is running in the environment) 'Exchange Servers' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.36 Ensure 'Manage auditing and security log' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure that 'Fallback to local' option is disabled for Remote Authentication Settings | CIS F5 Networks v1.0.0 L2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.4.1 Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure External Users' role is set to 'No Access' | CIS F5 Networks v1.0.0 L2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4.2 Ensure all the login accounts having specific trusted hosts enabled | CIS Fortigate 7.0.x Level 1 v1.2.0 | FortiGate | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.5 Ensure External Users' has access to needed Partitions only | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.6 Ensure External Users' Terminal Access is Disabled | CIS F5 Networks v1.0.0 L1 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
