| 1.1 Use a Split-Horizon Architecture | CIS BIND DNS v3.0.1 Caching Only Name Server | Unix | |
| 1.1.1.5 Ensure jffs2 kernel module is not available | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.5 Ensure jffs2 kernel module is not available | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.5 Ensure jffs2 kernel module is not available | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.5 Ensure mounting of jffs2 filesystems is disabled | CIS Amazon Linux 2023 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.1.6 Ensure jffs2 kernel module is not available | CIS SUSE Linux Enterprise 16 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.4.1 Ensure bootloader password is set - password efi grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 2.2.1 (L1) Ensure 'Control use of insecure content exceptions' is set to 'Enabled: Do not allow any site to load mixed content' | CIS Google Chrome L1 v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 3.2.2 SSL service name - ssl_svcename | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 3.2.3 Authentication type for incoming connections at the server - srvcon_auth | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 3.2.4 Database Manager Configuration parameter: trust_allclnts | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 4.5 Review Column Mask logic according to policy | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.2 Protecting Backups | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 5.9 Ensure Old HTTP Protocol Versions Are Disallowed - 'httpd.conf <VirtualHost> RewriteEngine = on' | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.9 Ensure Old HTTP Protocol Versions Are Disallowed - 'httpd.conf <VirtualHost> RewriteOptions = inherit' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.9 Ensure Old HTTP Protocol Versions Are Disallowed - 'httpd.conf RewriteCond = %{THE_REQUEST} !HTTP/1.1$' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 5.9 Ensure Old HTTP Protocol Versions Are Disallowed - Rewrite module not loaded | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Restrict Access to SYSCAT.DBAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.12 Restrict Access to SYSCAT.SECURITYPOLICIES | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.14 Restrict Access to SYSCAT.SURROGATEAUTHIDS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.15 Restrict Access to SYSCAT.ROLEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.19 Restrict Access to SYSCAT.SCHEMATA | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.20 Restrict Access to SYSCAT.SEQUENCEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.26 Restrict Access to SYSCAT.VARIABLEAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.28 Restrict Access to SYSCAT.XSROBJECTAUTH | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 6.29 Restrict Access to SYSCAT.AUTHORIZATIONIDS | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL |
| 7.5 Secure SECADM Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 7.14 Secure LOAD Authority | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 8.2.1 Encrypt the Database | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.3 Secure the Configuration File | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.4 Secure the Stash File | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.4 Secure the Stash File | CIS IBM DB2 11 v1.2.0 Database Level 2 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.2.5 Backup the Stash File | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONTINGENCY PLANNING |
| 8.2.14 Key Rotation in HADR Environment | CIS IBM DB2 12.1 v1.0.0 Database Level 2 | IBM_DB2DB | CONFIGURATION MANAGEMENT |
| 8.3 Nested Roles | CIS IBM DB2 v10 v1.1.0 Database Level 2 | IBM_DB2DB | |
| 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 |
| 18.4.11 Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.12 Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| CISC-ND-001410 - The Cisco switch must be configured to support organizational requirements to conduct backups of the configuration when changes occur. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| EPAS-00-012900 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the requirements of the data owner. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Juniper Router NDM v3r2 | Juniper | ACCESS CONTROL |
| PPS9-00-012900 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the requirements of the data owner. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
