| 1.2 Use IP address rather than hostname | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure bootloader password is set - set superusers | CIS Debian Family Workstation L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.13.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.13.3.1.4 Ensure 'Do not prompt about Level 1 attachments when sending an item' is set to Disabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.141 SOL-11.1-060010 | CIS Solaris 11 SPARC STIG v1.0.0 CAT II | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Secure DB2 Runtime Library | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| 3.1.1 Enable audit buffer | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.5 Secure permissions for default database file path (Scored) | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 3.1.11 Set maximum connection limits - MAX_CONNECTIONS | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.1.11 Set maximum connection limits - MAX_COORDAGENTS | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.1.11 Set maximum connection limits - MAXAPPLS | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.12 Set administrative notification level | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.13 Enable server-based authentication | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.1.17 Secure permissions for the primary archive log location - LOGARCHMETH1 OS Permissions | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 3.1.17 Secure permissions for the primary archive log location - LOGARCHMETH1 Setting | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.18 Secure permissions for the secondary archive log location - LOGARCHMETH2 Setting | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.18 Secure permissions for the secondary archive log location - LOGARCHMETH2 Setting | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.19 Secure permissions for the tertiary archive log location - FAILARCHPATH Setting | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.20 Secure permissions for the log mirror location - MIRRORLOGPATH Setting | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY |
| 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 |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 4.5.1.6 Ensure the number of changed characters in a new password is configured | CIS Debian Linux 10 v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.5.1.6 Ensure the number of changed characters in a new password is configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.5.1.6 Ensure the number of changed characters in a new password is configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1 Enable Backup Redundancy | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 5.2 Protecting Backups | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 7.4 Secure SYSMON Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 8.3.10 Ensure that Azure Key Vault Managed HSM is Used when Required | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1 Start and Stop DB2 Instance | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 9.7 Secure the permission of the SSLconfig.ini file | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 9.9 Secure plug-in library locations | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | CONFIGURATION MANAGEMENT |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.1 Ensure 'Download Mode' is NOT set to 'Enabled: Internet' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| APPL-11-000055 - The macOS system must use only Message Authentication Codes (MACs) employing FIPS 140-2 validated cryptographic hash algorithms. | DISA STIG Apple macOS 11 v1r8 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| ARST-L2-000020 - The Arista MLS layer 2 switch must uniquely identify all network-connected endpoint devices before establishing any connection. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | IDENTIFICATION AND AUTHENTICATION |
| Catalina - Configure SSHD to Use Secure Key Exchange Algorithms | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| CISC-L2-000140 - The Cisco switch must have IP Source Guard enabled on all user-facing or untrusted access switch ports. | DISA Cisco IOS XE Switch L2S STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO242 - Outlook - Prompting behavior for Level 1 attachments on sending must be configured. | DISA Microsoft Outlook 2010 STIG v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-80-000187 - The ESXi host Secure Shell (SSH) daemon must be configured to only use FIPS 140-2 validated ciphers. | DISA VMware vSphere 8.0 ESXi STIG v2r5 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000600-2 - Ensure global settings defined in system-auth are applied in the pam.d definition files - 'link != /etc/pam.d/system-auth' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN007980 - If using LDAP for auth or account information, must use a TLS connection using FIPS 140-2 approved algorithms - 'tls_ciphers' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| OS10-L2S-000160 - The Dell OS10 Switch must have Storm Control configured on all host-facing switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000230 - The Dell OS10 Switch must have the default VLAN pruned from all trunk ports that do not require it. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000250 - The Dell OS10 Switch must have all user-facing or untrusted ports configured as access switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| UBTU-20-010404 - The Ubuntu operating system must encrypt all stored passwords with a FIPS 140-2 approved cryptographic hashing algorithm. | DISA Canonical Ubuntu 20.04 LTS STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| User Authentication Security - Configure login security options to hinder password guessing attacks - backoff-threshold | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
