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NameAudit NamePluginCategory
1.5 Configure DB2 to use non-standard ports - Port 523CIS IBM DB2 v10 v1.1.0 Windows OS Level 1Windows

CONFIGURATION MANAGEMENT

1.8.2 Ensure GDM login banner is configuredCIS CentOS Linux 8 Workstation L1 v2.0.0Unix

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.8.2 Ensure GDM login banner is configured - banner message enabledCIS CentOS 6 Workstation L1 v3.0.0Unix

CONFIGURATION MANAGEMENT

1.8.2 Ensure GDM login banner is configured - banner message textCIS CentOS 6 Server L1 v3.0.0Unix

CONFIGURATION MANAGEMENT

1.9 Set passwords on important rolesCIS Sybase 15.0 L2 DB v1.1.0SybaseDB
5.003 - Booting into alternate operating systems is permitted.DISA Windows Vista STIG v6r41Windows

CONFIGURATION MANAGEMENT

8.1.7.4 Ensure That Microsoft Defender for SQL Servers on Machines Is Set To 'On'CIS Microsoft Azure Foundations v6.0.0 L2microsoft_azure

RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION

AIOS-13-013100 - Apple iOS/iPadOS must implement the management setting: disable paired Apple Watch.AirWatch - DISA Apple iOS/iPadOS 13 v2r1MDM

ACCESS CONTROL, CONFIGURATION MANAGEMENT

CIS_IBM_WebSphere_Liberty_Server_STIG_v1.0.0_CAT_II.audit from CIS IBM WebSphere Liberty Server STIG v1.0.0CIS IBM WebSphere Liberty Server STIG v1.0.0 CAT IIUnix
CIS_Microsoft_Office_Excel_2016_v1.0.1.audit from CIS Microsoft Office Excel 2016 Benchmark v1.0.1CIS Microsoft Office Excel 2016 v1.0.1Windows
CIS_Microsoft_Office_Outlook_2016_v1.0.1_Level_1.audit from CIS Microsoft Office Outlook 2016 Benchmark v1.0.1CIS Microsoft Office Outlook 2016 v1.1.0 Level 1Windows
CIS_Microsoft_SQL_Server_2008_R2_v1.7.0_Level_1_OS.audit from CIS Microsoft SQL Server 2008 R2 DatabaseCIS SQL Server 2008 R2 DB OS L1 v1.7.0Windows
CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_MS_CAT_I.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT IWindows
CIS_Microsoft_Windows_Server_2019_STIG_v4.0.0_MS_CAT_III.audit from CIS Microsoft Windows Server 2019 STIG v4.0.0CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT IIIWindows
CIS_Microsoft_Windows_Server_2022_STIG_v3.0.0_MS_CAT_III.audit from CIS Microsoft Windows Server 2022 STIG v3.0.0CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT IIIWindows
DB2X-00-011400 - DB2 must generate audit records when successful logons or connections occurDISA STIG IBM DB2 v10.5 LUW v2r1 DatabaseIBM_DB2DB

AUDIT AND ACCOUNTABILITY

DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'AUD$ table access is restricted'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'max_job_slave_processes limit is set'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DG0071-ORACLE11 - New passwords must be required to differ from old passwords by more than four characters - 'PASSWORD_VERIFY_FUNCTION is not set to NULL or DEFAULT'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0078-ORACLE11 - Each database user, application or process should have an individually assigned account.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0091-ORACLE11 - Custom and GOTS application source code stored in the database should be protected with encryption or encoding.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

SYSTEM AND COMMUNICATIONS PROTECTION

DG0100-ORACLE11 - Replication accounts should not be granted DBA privileges.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0105-ORACLE11 - DBMS application user roles should not be assigned unauthorized privileges.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0116-ORACLE11 - Database privileged role assignments should be restricted to IAO-authorized DBMS accounts.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DG0117-ORACLE11 - Administrative privileges should be assigned to database accounts via database roles.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DG0119-ORACLE11 - DBMS application users should not be granted administrative privileges to the DBMS.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'logfile'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'profile'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0135-ORACLE11 - Users should be alerted upon login of previous successful connections or unsuccessful attempts to access their account.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0153-ORACLE11 - DBA roles assignments should be assigned and authorized by the IAO.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0166-ORACLE11 - Asymmetric keys should use DoD PKI Certificates and be protected in accordance with NIST (unclassified data) or NSA (classified data) approved key management and processes.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0140-ORACLE11 - Access to the Oracle SYS and SYSTEM accounts should be restricted to authorized DBAs.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0155-ORACLE11 - Only authorized system accounts should have the SYSTEM tablespace specified as the default tablespace - 'Tablespace not set to SYSTEM'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0157-ORACLE11 - Database application user accounts should be denied storage usage for object creation within the database.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

SYSTEM AND COMMUNICATIONS PROTECTION

DO0210-ORACLE11 - Access to default accounts used to support replication should be restricted to authorized DBAs - 'No replication objects exist'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0210-ORACLE11 - Access to default accounts used to support replication should be restricted to authorized DBAs - 'sys.dba_repcatlog count = 0'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0221-ORACLE11 - The Oracle SID should not be the default SID - 'No default instance names exist'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

CONFIGURATION MANAGEMENT

DO0233-ORACLE11 - The /diag subdirectory under the directory assigned to the DIAGNOSTIC_DEST parameter must be protected from unauthorized access.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0234-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter should be protected from unauthorized access - 'audit_trail value = TRUE, OS, XML or XML, EXTENDED'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0238-ORACLE11 - The directories assigned to the LOG_ARCHIVE_DEST* parameters should be protected from unauthorized access - 'log_archive_dest_n parameter is configured'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0238-ORACLE11 - The directories assigned to the LOG_ARCHIVE_DEST* parameters should be protected from unauthorized access - 'log_archive_duplex_dest parameter is not configured'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0250-ORACLE11 - Fixed user and public database links should be authorized for use - 'Database links are documented'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0260-ORACLE11 - A minimum of two Oracle control files should be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0350-ORACLE11 - Oracle system privileges should not be directly assigned to unauthorized accounts.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DO3447-ORACLE11 - The Oracle OS_AUTHENT_PREFIX parameter should be changed from the default value of OPS$ - 'os_authent_prefix = OPS$'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO3536-ORACLE11 - The IDLE_TIME profile parameter should be set for Oracle profiles IAW DoD policy - 'Default profile IDLE_TIME < 15 minutes'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

CONFIGURATION MANAGEMENT

DO3536-ORACLE11 - The IDLE_TIME profile parameter should be set for Oracle profiles IAW DoD policy - 'Non-default profile IDLE_TIME < 15 minutes'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

CONFIGURATION MANAGEMENT

DO3685-ORACLE11 - The Oracle O7_DICTIONARY_ACCESSIBILITY parameter should be set to FALSE - 'O7_dictionary_accessibility = false'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO3689-ORACLE11 - Object permissions granted to PUBLIC should be restricted.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB

ACCESS CONTROL

DO3696-ORACLE11 - The Oracle RESOURCE_LIMIT parameter should be set to TRUE - 'resource_limit = true'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB