| 1.1 Install the latest fix packs | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 1.1 Install the latest fix packs | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.2.1 Ensure the container host has been Hardened | CIS Docker v1.7.0 L1 Docker - Linux | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 3.8 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.10.5 Enable Security Posture | CIS Google Kubernetes Engine (GKE) v1.7.0 L2 | GCP | CONFIGURATION MANAGEMENT |
| 5.11 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.11 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.11 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.11 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | |
| 6.1 Perform regular security audits of your host system and containers | CIS Docker 1.6 v1.0.0 L1 Docker | Unix | |
| 6.5.2 (L1) Host SSH daemon, if enabled, must use FIPS 140-2/140-3 validated cryptographic modules | CIS VMware ESXi 8.0 v1.2.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 81.10 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 81.11 (L1) Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| ACLs: Filter for RFC 3330 addresses (192.0.2.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (240.0.0.0/4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| AIX7-00-003200 - The AIX operating system must use Multi Factor Authentication. | DISA STIG AIX 7.x v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Authentication: local authentication is available as a last resort | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| BGP: Disable Capability Negotiation | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0007-ORACLE11 - The database should be secured in accordance with DoD, vendor and/or commercially accepted practices where applicable. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0007-ORACLE11 - The database should be secured in accordance with DoD, vendor and/or commercially accepted practices where applicable. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DKER-EE-001810 - On Linux, a non-AUFS storage driver in the Docker Engine - Enterprise component of Docker Enterprise must be used. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DTAVSEL-109 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x Web UI must be disabled. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | CONFIGURATION MANAGEMENT |
| EX16-ED-000520 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX16-ED-000520 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-MB-000147 - The Exchange malware scanning agent must be configured for automatic updates. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Password Complexity: Require a minimum length of 8 characters | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| SNMP: Use SNMPv3 only | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| WBSP-AS-000940 - The WebSphere Application Server must remove JREs left by web server and plug-in installers in the DMZ. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | CONFIGURATION MANAGEMENT |
| WBSP-AS-001090 - The WebSphere Application Server must provide security extensions to extend SOAP protocol and provide secure authentication | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBSP-AS-001090 - The WebSphere Application Server must provide security extensions to extend SOAP protocol and provide secure authentication | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | IDENTIFICATION AND AUTHENTICATION |
