| 1.4.7.2.1.1 Ensure 'Excel 2 Macrosheets and Add-in Files' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.10.3 (L2) Ensure 'Supported authentication schemes' is set to 'Enabled: ntlm, negotiate' | CIS Microsoft Edge v3.0.0 L2 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.41 (L2) Ensure 'Allow or block video capture' is set to 'Disabled' | CIS Microsoft Edge v3.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 1.42 (L2) Ensure 'Allow or deny screen capture' is set to 'Disabled' | CIS Microsoft Edge v3.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Protection Policy for the CPS Control Engine | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 (L2) Ensure 'Default notification setting' is set to 'Enabled: Do not allow any site to show desktop notifications' | CIS Google Chrome L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.1 (L2) Ensure 'AutoFill web forms: User names and passwords' is 'Disabled' | CIS MacOS Safari v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 3.8 Ensure the Lock File Is Secured - 'LockFile permissions' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
| 5.2 (L2) Ensure 'Print Spooler (Spooler)' is set to 'Disabled' (MS only) | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.2.2.3 Ensure system is disabled when audit logs are full | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.7 Ensure unsuccessful file access attempts are collected | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.11 Ensure session initiation information is collected | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.12 Ensure login and logout events are collected | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.13 Ensure file deletion events by users are collected | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.14 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.18 Ensure successful and unsuccessful attempts to use the usermod command are recorded | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.20 Ensure the audit configuration is immutable | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 5.2.4.2 Ensure audit log files are mode 0640 or less permissive | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.3 Ensure only authorized users own audit log files | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4.8 Ensure audit tools are 755 or more restrictive | CIS Rocky Linux 8 Workstation L2 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.10 (L2) Ensure 'Microsoft iSCSI Initiator Service (MSiSCSI)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.8.1.1 (L2) Ensure 'Turn off notifications network usage' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.6 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.13 (L2) Ensure 'Turn off Windows Error Reporting' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.48.1 (L2) Ensure 'Turn off the advertising ID' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.37.1.1 (L2) Ensure 'Turn off Windows Location Provider' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 20.69 Ensure 'US DoD CCEB Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| CD12-00-012300 - PostgreSQL must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DTOO240 - The ability to display level 1 attachments must be disallowed. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-67-100010 - The ESXi host SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG VMware vSphere 6.7 ESXi OS v1r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000242 - The system must use at least two time sources for clock synchronization - 'at least 2 servers are configured' | DISA STIG AIX 5.3 v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825-2 - The audit system must be configured to audit the loading and unloading of dynamic kernel modules - 'delete_module' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | AUDIT AND ACCOUNTABILITY |
| MADB-10-003700 - If MariaDB authentication, using passwords, is employed, then MariaDB must enforce the DOD standards for password complexity. | DISA MariaDB Enterprise 10.x v2r3 DB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| OL07-00-040400 - The Oracle Linux operating system must be configured so that the SSH daemon is configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms - MACs employing FIPS 140-2 approved cryptographic hash algorithms. | DISA Oracle Linux 7 STIG v3r2 | Unix | ACCESS CONTROL |
