| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2019 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2019 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Audit NTLM authentication in this domain' is set to 'Enable all' (DC only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.12 (L1) Ensure 'Network security: Restrict NTLM: Audit NTLM authentication in this domain' is set to 'Enable all' (DC only) | CIS Microsoft Windows Server 2019 v3.0.0 L1 Domain Controller | 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 2022 v3.0.0 L1 Domain Controller | 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 2019 v3.0.0 L1 Domain Controller | 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 2022 v3.0.0 L1 Member Server | 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 2019 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure detailed logging is enabled | CIS NGINX Benchmark v2.0.1 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure syslog messages are not suppressed | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure syslog messages are not suppressed | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure syslog messages are not suppressed | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 16 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 15 DB v1.1.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure access logging is enabled | CIS NGINX Benchmark v2.0.1 L1 Webserver | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure access logging is enabled | CIS NGINX Benchmark v2.0.1 L1 Loadbalancer | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure access logging is enabled | CIS NGINX Benchmark v2.0.1 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 3.2.2 Ensure that the audit policy covers key security concerns | CIS Kubernetes v1.23 Benchmark v1.0.1 L2 Master | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure error logging is enabled and set to the info logging level | CIS NGINX Benchmark v2.0.1 L1 Loadbalancer | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure error logging is enabled and set to the info logging level | CIS NGINX Benchmark v2.0.1 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.21 Ensure the running and on disk configuration is the same | CIS CentOS Linux 8 Server L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.21 Ensure the running and on disk configuration is the same | CIS CentOS Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl init_module | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl init_module | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl insmod | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl insmod | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl modprobe | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl modprobe | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl rmmod | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - auditctl rmmod | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - init_module | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - init_module | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - insmod | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - insmod | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - modprobe | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - modprobe | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - rmmod | CIS SUSE Linux Enterprise Workstation 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.17 Ensure kernel module loading and unloading is collected - rmmod | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - SUCCESSFUL_LOGIN_GROUP | CIS SQL Server 2019 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1.4 Ensure 'AuditBypassEnabled' is not enabled on mailboxes | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure 'log_warnings' Is Set to '2' | CIS MySQL 5.6 Enterprise Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.5 Ensure Audit Filters Capture Connection Attempts | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.5 Ensure Audit Filters Capture Connection Attempts - audit_log_filter | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.5 Ensure Audit Filters Capture Connection Attempts - audit_log_user | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.5 Ensure Audit Filters Capture Connection Attempts - Legacy Audit Mode | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.7 Set audit_log_strategy to SYNCHRONOUS or SEMISYNCRONOUS | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
| 6.7 Set audit_log_strategy to SYNCHRONOUS or SEMISYNCRONOUS | CIS MySQL 8.0 Enterprise Database L2 v1.3.0 | MySQLDB | AUDIT AND ACCOUNTABILITY |
