| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 8 v2.0.0 L2 Windows | Windows | CONFIGURATION MANAGEMENT |
| 2.5.3 Ensure Location Services Is Enabled | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.7.1 Ensure Backup Up Automatically is Enabled | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONTINGENCY PLANNING |
| 3.2.1 Restrict Recursive Queries | CIS ISC BIND 9.0/9.5 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Audit Network Specific Locations | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Ensure Encryption of Data at Rest | CIS MongoDB 8 v2.0.0 L2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11.53.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L2 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.1.7 Ensure No World Writable Files Exist in the Library Folder | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB 7 v2.0.0 L2 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 5.2.5 Ensure Complex Password Must Contain Special Character Is Configured | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB 7 v2.0.0 L2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| 5.9 Ensure system is set to hibernate - hibernatemode | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.9 Ensure system is set to hibernate - standbydelaylow | CIS Apple macOS 10.14 v2.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.3 Ensure that server-side scripting is disabled if not needed | CIS MongoDB 8 v2.0.0 L2 Unix | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.100.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.87.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.87.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.87.1 (L1) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.87.1 (L2) Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.88.1 Ensure 'Turn on PowerShell Script Block Logging' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | AUDIT AND ACCOUNTABILITY |
| ARST-L2-000060 - The Arista MLS layer 2 switch must have BPDU Guard enabled on all switch ports connecting to access layer switches and hosts. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000090 - The Arista MLS layer 2 switch must have DHCP snooping for all user VLANs to validate DHCP messages from untrusted sources. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000100 - The Arista MLS layer 2 switch must have IP Source Guard enabled on all user-facing or untrusted access switch ports. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000140 - The Arista MLS layer 2 Arista MLS switch must implement Rapid STP where VLANs span multiple switches with redundant links. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | CONFIGURATION MANAGEMENT |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONFIGURATION MANAGEMENT |
| ARST-L2-000170 - The Arista MLS layer 2 switch must have all disabled switch ports assigned to an unused VLAN. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000190 - The Arista MLS layer 2 switch must have the default VLAN pruned from all trunk ports that do not require it. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000190 - The Arista MLS layer 2 switch must have the default VLAN pruned from all trunk ports that do not require it. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000200 - The Arista MLS layer 2 switch must not use the default VLAN for management traffic. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | CONTINGENCY PLANNING |
| ARST-L2-000210 - The Arista MLS layer 2 switch must have all user-facing or untrusted ports configured as access switch ports. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000220 - The Arista MLS layer 2 switch must have the native VLAN assigned to an ID other than the default VLAN for all 802.1q trunk links. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000230 - The Arista MLS layer 2 switch must not have any switch ports assigned to the native VLAN. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| Auto-start is not enabled | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| JUEX-L2-000010 - The Juniper EX switch must be configured to disable non-essential capabilities. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000030 - The Juniper layer 2 switch must be configured to disable all dynamic VLAN registration protocols. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUEX-L2-000070 - The Juniper EX switch must be configured to authenticate all network-connected endpoint devices before establishing any connection. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUEX-L2-000090 - The Juniper EX switch must be configured to enable BPDU Protection on all user-facing or untrusted access switch ports. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000130 - The Juniper EX switch must be configured to enable IP Source Guard on all user-facing or untrusted access VLANs with active access interfaces. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000160 - The Juniper EX switch must be configured to enable IGMP or MLD Snooping on all VLANs. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000170 - If STP is used, the Juniper EX switch must be configured to implement Rapid STP, or Multiple STP, where VLANs span multiple switches with redundant links. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000190 - The Juniper EX switch must be configured to assign all explicitly disabled access interfaces to an unused VLAN. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000210 - The Juniper EX switch must be configured to prune the default VLAN from all trunked interfaces that do not require it. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000240 - The Juniper EX switch must not have a native VLAN ID assigned, or have a unique native VLAN ID, for all 802.1q trunk links. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000250 - The Juniper EX switch must not have any access interfaces assigned to a VLAN configured as native for any trunked interface. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| TCAT-AS-001660 - STRICT_SERVLET_COMPLIANCE must be set to true. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| TCAT-AS-001670 - RECYCLE_FACADES must be set to true. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| TCAT-AS-001700 - Tomcat users in a management role must be approved by the ISSO. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| TCAT-AS-001710 - Hosted applications must be documented in the system security plan. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| VCRP-67-000008 - The rhttproxy must exclusively use the HTTPS protocol for client connections - vecsServerName | DISA STIG VMware vSphere 6.7 RhttpProxy v1r3 | Unix | ACCESS CONTROL |
