| 1.7.8 Ensure GDM autorun-never is enabled | CIS Ubuntu Linux 20.04 LTS v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 1.7.8 Ensure GDM autorun-never is enabled | CIS Ubuntu Linux 20.04 LTS v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.3 Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1.5 Secure Permissions for Alternate Diagnostic Log Path (ALT_DIAGPATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.6 Disable Client Discovery Requests (DISCOVER) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.7 Disable Instance Discoverability (DISCOVER_INST) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.10 Secure the Java Development Kit Installation Path (JDK_PATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.13 Secure the Communication Buffer Exit Library (COMM_EXIT_LIST) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.2 Turn Off Remote Command Legacy Mode (DB2RCMD_LEGACY_MODE) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | CONFIGURATION MANAGEMENT |
| 3.2.4 Enable Extended Security (DB2_EXTSECURITY) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.5 Limit OS Privileges of Fenced Mode Process (DB2_LIMIT_FENCED_GROUP) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3 Ensure Auto-Scaling Launch Configuration for Web-Tier is configured to use an approved Amazon Machine Image | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.3.1 Secure Db2 Runtime Library | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure Auto-Scaling Launch Configuration for App-Tier is configured to use an approved Amazon Machine Image | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2 Set Failed Archive Retry Delay (ARCHRETRYDELAY) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | AUDIT AND ACCOUNTABILITY |
| 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 |
| 4.1.7 Secure Permissions for the Tertiary Archive Log Location (FAILARCHPATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 Secure Permissions for the Log Overflow Location (OVERFLOWLOGPATH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.10 Establish Retention Set Size for Backups (NUM_DB_BACKUPS) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | CONTINGENCY PLANNING |
| 4.1.12 Set Maximum Number of Applications (MAXAPPLS) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 4.1.13 Ensure a Secure Connect Procedure is Used (CONNECT_PROC) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | CONFIGURATION MANAGEMENT |
| 5.1 Specify a Secure Connection Authentication Type (SRVCON_AUTH) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 5.1.7 Ensure sshd Ciphers are configured | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.7 Ensure sshd Ciphers are configured | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.7 Ensure sshd Ciphers are configured | CIS Debian Linux 13 v1.1.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.7 Ensure sshd Ciphers are configured | CIS Debian Linux 13 v1.1.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Database Manager Configuration Parameter: ALTERNATE_AUTH_ENC | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.6 Database Manager Configuration Parameter: FED_NOAUTH | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL |
| 7.1.1 Disable the Audit Buffer | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.1.4 Ensure Audit is Enabled Within the Instance | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | AUDIT AND ACCOUNTABILITY |
| 8.1.4 Configure the Service Name for TLS (SSL_SVCENAME) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 8.1.6 Configure Secure TLS Cipher Suites (SSL_CIPHERSPECS) | CIS IBM DB2 11 v1.2.0 Linux OS Level 1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 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 Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.4 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.9 Ensure 'Choose how BitLocker-protected removable drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for removable data drives' is set to 'Enabled: False' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.5 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Password' is set to 'Enabled: Require 48-digit recovery password' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.6 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Recovery Key' is set to 'Enabled: Do not allow 256-bit recovery key' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.2.10 Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Do not enable BitLocker until recovery information is stored to AD DS for operating system drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-001130 - Rancher RKE2 must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
