| 1.3 Leverage the least privilege principle | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 2.2 Configure the ESXi host firewall to restrict access to services running on the host | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | ACCESS CONTROL |
| 2.2.28 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.11.9 Ensure 'Network security: Minimum session security for NTLM SSP based (including secure RPC) clients' is set to 'Require NTLMv2 session security, Require 128-bit encryption' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 4.1.1 Creating the Database Without PUBLIC Grants (RESTRICTIVE) | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.4 Review Row Permission logic according to policy | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.1 Enable Backup Redundancy | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.15 Ensure 'Problem Reports and Solutions Control Panel Support (wercplsupport)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.16 Ensure 'Remote Access Auto Connection Manager (RasAuto)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.17 Ensure 'Remote Desktop Configuration (SessionEnv)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.18 Ensure 'Remote Desktop Services (TermService)' is set to 'Disabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.9 Restrict Access to SYSCAT.PACKAGEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.10 Ensure restrictive permissions on the Sybase directory - Administrators | CIS Sybase 15.0 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| 6.10 Restrict Access to SYSCAT.PACKAGES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.21 Restrict Access to SYSCAT.STATEMENTS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.30 Restrict Access to SYSIBMADM.OBJECTOWNERS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 7.13 Secure CONNECT Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 7.15 Secure EXTERNALROUTINE Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 7.16 Secure QUIESCECONNECT Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.1 Review Roles | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.2.1 Encrypt the Database | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.3 Secure the Configuration File | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.6 Create a Strong Password | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.9 Rotate the Master Key | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| 8.2.11 Keep Master Key Labels Unique | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.2.13 Set CFG Values in a Single Command | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.3 Set Maximum Connection Limits for Server and per User | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.4 Review Roles granted to PUBLIC | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 10.06 Oracle Installation - 'Separate user account for Management/Intelligent Agent' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | |
| 18.4.4 Ensure 'MSS: (DisableSavePassword) Prevent the dial-up password from being saved' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOndomain | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.1 Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.9.2 Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - ProhibitRspndrOnPrivateNet | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.20.1 Ensure 'Configuration of wireless settings using Windows Connect Now' is set to 'Disabled' - DisableUPnPRegistrar | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.10 Ensure 'Turn off the 'Order Prints' picture task' is set to 'Enabled' - Enabled | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.11.1.6 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.7 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Save BitLocker recovery information to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.9 Ensure 'Choose how BitLocker-protected fixed drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for fixed data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.2 Ensure 'Choose how BitLocker-protected operating system drives can be recovered' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Omit recovery options from the BitLocker setup wizard' is set to 'Enabled: True' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.10 Ensure 'Configure minimum PIN length for startup' is set to 'Enabled: 7 or more characters' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.11.2.11 Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.16 Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.7 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Save BitLocker recovery information to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.39.2 Ensure 'Turn off location' is set to 'Enabled' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 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 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000291 - OHS must have the LimitRequestLine directive set to restrict the ability of users to launch Denial of Service (DoS) attacks against other information systems or networks. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000292 - OHS must have the LimitXMLRequestBody directive set to restrict the ability of users to launch Denial of Service (DoS) attacks against other information systems or networks. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-08-010110 - RHEL 8 must encrypt all stored passwords with a FIPS 140-2 approved cryptographic hashing algorithm. | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | IDENTIFICATION AND AUTHENTICATION |
