| 1.19 Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed | CIS Amazon Web Services Foundations L1 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.2 Ensure 'Retain deleted items for the specified number of days' is set to '14' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.3 Ensure all data in Amazon S3 has been discovered, classified and secured when required. | CIS Amazon Web Services Foundations L2 3.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.5 Ensure 'Keep deleted mailboxes for the specified number of days' is set to '30' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.1.6 Ensure 'Do not permanently delete items until the database has been backed up' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 Mailbox v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Set 'Keep deleted mailboxes for the specified number of days' to '30' | CIS Microsoft Exchange Server 2016 Mailbox v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Set 'Keep deleted mailboxes for the specified number of days' to '30' | CIS Microsoft Exchange Server 2013 Mailbox v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.21 Establish retention set size for backups | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 3.1.21 Establish retention set size for backups | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1 Ensure DLP policies are enabled | CIS Microsoft 365 Foundations E3 L1 v3.0.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.2 Ensure DLP policies are enabled for Microsoft Teams | CIS Microsoft 365 Foundations E5 L1 v3.0.0 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.11 Establish retention set size for backups - 'num_db_backups <= 100' | CIS IBM DB2 OS L2 v1.2.0 | Unix | CONTINGENCY PLANNING, SYSTEM AND INFORMATION INTEGRITY |
| 3.11.36.4.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Disable Form Fill Assistance | CIS Mozilla Firefox 102 ESR Linux L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Disable Form Fill Assistance | CIS Mozilla Firefox 102 ESR Windows L2 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 7.4 Ensure all data in BigQuery has been classified | CIS Google Cloud Platform v3.0.0 L2 | GCP | AUDIT AND ACCOUNTABILITY, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 8.1 Ensure that the Expiration Date is set for all Keys in RBAC Key Vaults | CIS Microsoft Azure Foundations v2.1.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.10 Ensure Azure Key Vaults are Used to Store Secrets | CIS Microsoft Azure Foundations v2.1.0 L2 | microsoft_azure | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG DC L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG MS L1 v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG DC STIG v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG DC STIG v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG MS STIG v1.1.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG MS STIG v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG DC L1 v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.8.4.2 Ensure 'Remote host allows delegation of non-exportable credentials' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG MS L1 v1.0.1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v3.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.2 (L1) Ensure 'Do not use temporary folders per session' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.11.2 (L1) Ensure 'Do not use temporary folders per session' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v2.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v2.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v2.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 11 Stand-alone v2.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 10 Stand-alone v2.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 11 Stand-alone v2.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' - Disabled | CIS Microsoft Windows 10 Stand-alone v2.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v2.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v2.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v2.0.0 L1 + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v2.0.0 L1 + BL + NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
