| 1.7.3 Ensure GDM disable-user-list option is enabled | CIS Debian Linux 11 v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.7.3 Ensure GDM disable-user-list option is enabled | CIS Ubuntu Linux 20.04 LTS v3.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.8.3 Ensure GDM disable-user-list option is enabled | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.25 O365-CO-000023 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Disable FilerView HTTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable RSH' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable TFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable WebDav' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.timeout <= 5' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'httpd.timeout <= 300' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Logging - 'auditlog.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 2.8 Protocol Access Controls - 'interface.blocked.iscsi has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.nfs is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.snapmirror is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Data ONTAP (Software) Mgmt - 'ssh2.banner.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'Telnet login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.19 Host must have an accurate Exception Users list | CIS VMware ESXi 8.0 v1.4.0 L1 VMware | VMware | ACCESS CONTROL, MEDIA PROTECTION |
| 4.7 Ensure the Exception Users list is properly configured | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2 SnapMirror - 'replication.throttle.outgoing.max_kbs has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 SnapMirror - 'snapmirror.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.3 SnapVault - 'snapvault.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.audit.autosave.file.extension has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.smb2.durable_handle.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.smb2.durable_handle.timeout' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'nfs.kerberos.principal has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.v4.acl.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'nfs.v4.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'wafl.default_unix_user has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.wcc_minutes_valid has been configured' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 12.05 Sensitive information in process list on host - 'Avoid or encrypt' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher. | DISA STIG Microsoft Office Access 2016 v2r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher. | DISA STIG Microsoft Visio 2016 v2r1 | Windows | CONFIGURATION MANAGEMENT |
| ESXI5-VMNET-000008 - All physical switch ports must be configured with spanning tree disabled. | DISA VMWare ESXi 5.0 Server STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
| GEN001605 - Run control scripts lists of preloaded libraries must contain only authorized paths - /etc/rc* | DISA STIG Solaris 10 X86 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/init.d/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/rc.d/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/rc.d/rc5.d/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN001850 - Global initialization files lists of preloaded libraries must contain only authorized paths - /etc/csh.cshrc | DISA STIG Solaris 10 X86 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| GEN001850 - Global initialization files lists of preloaded libraries must contain only authorized paths - /etc/profile | DISA STIG Solaris 10 X86 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| GEN001850 - Global initialization files lists of preloaded libraries must contain only authorized paths - /etc/security/environ | DISA STIG Solaris 10 X86 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| GEN001902 - Local initialization files lists of preloaded libraries must contain only authorized paths. | DISA STIG AIX 6.1 v1r14 | Unix | CONFIGURATION MANAGEMENT |
| GEN001902 - Local initialization files lists of preloaded libraries must contain only authorized paths. | DISA STIG Solaris 10 X86 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - access | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - ms project | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - ms project | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Require that application add-ins are signed by Trusted Publisher - requireaddinsig - powerpoint | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
