| 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed - Patches | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 1.41 WN19-00-000410 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.59 AZLX-23-001255 | CIS Amazon Linux 2023 STIG v1.0.0 CAT I | Unix | MAINTENANCE |
| 1.152 AZLX-23-002410 | CIS Amazon Linux 2023 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.160 AZLX-23-002450 | CIS Amazon Linux 2023 STIG v1.0.0 CAT I | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.173 AZLX-23-002510 | CIS Amazon Linux 2023 STIG v1.0.0 CAT II | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.2 Ensure 'AUDIT_TRAIL' Is Set to 'OS', 'DB', 'XML', 'DB,EXTENDED', or 'XML,EXTENDED' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 2.2.9 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.15 Oracle Installation - 'Separate users for different components of Oracle' | CIS v1.1.0 Oracle 11g OS L2 | Unix | |
| 3.2.9 Set archive log failover retry limit | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.4.1.1 Ensure iptables is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.1.1 Ensure iptables is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.3 Ensure nftables either not installed or masked with firewalld - masked | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.3 Ensure nftables either not installed or masked with firewalld - stopped | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.3 Ensure nftables either not installed or masked with firewalld - stopped | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.3 Ensure nftables is not installed or stopped and masked | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1.1 Ensure Uncomplicated Firewall is installed | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.1.1 Ensure Uncomplicated Firewall is installed | CIS Debian Family Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.1 Ensure ufw is installed | CIS Debian Linux 11 v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.4 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.4 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Primary Archive Log Location (LOGARCHMETH1) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 12.1 v1.0.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.5 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.6 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.6 Secure Permissions for the Secondary Archive Log Location (LOGARCHMETH2) | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.1 Ensure ufw is installed | CIS Ubuntu Linux 20.04 LTS v3.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.1.1 Ensure latest version of pam is installed | CIS Debian Linux 13 v1.1.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.1.1 Ensure latest version of pam is installed | CIS Debian Linux 12 v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.1.1 Ensure latest version of pam is installed | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 11.1 Ensure SELinux Is Enabled in Enforcing Mode | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| 12.36 Oracle Installation - 'Separate users for different components of Oracle' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'No unauthorized directories exist in $ORACLE_BASE' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_BASE environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_HOME environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0192-ORACLE11 - Remote database or other external access should use fully-qualified names - 'global_names = true' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO0270-ORACLE11 - A minimum of two Oracle redo log groups/files should be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device - 'V$LOG count > 2' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| DTAVSEL-107 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Demand scanner must be configured to Move infected files to the quarantine directory if first action fails when a virus or Trojan is detected. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - SMTP recipients | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-205 - A notification mechanism or process must be in place to notify Administrators of out of date DAT, detected malware and error codes - trojansAlert | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| O112-BP-021600 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-026600 - The SQLNet SQLNET.ALLOWED_LOGON_VERSION parameter must be set to a value of 12 or higher. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | CONFIGURATION MANAGEMENT |
| O112-BP-026600 - The SQLNet SQLNET.ALLOWED_LOGON_VERSION parameter must be set to a value of 12 or higher. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O112-N1-015602 - When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative login method that does not expose the password. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| O121-BP-021600 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-026300 - Remote database or other external access must use fully-qualified names. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| OL07-00-040310 - The Oracle Linux operating system must be configured so that all networked systems use SSH for confidentiality and integrity of transmitted and received information as well as information during preparation for transmission. | DISA Oracle Linux 7 STIG v3r5 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-06-000274 - The system must prohibit the reuse of passwords within five iterations - password-auth. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
