| 1.1.4 Ensure nosuid option set on /tmp partition | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.1.3 Ensure known default accounts do not exist | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.4.2 Ensure XD/NX support is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.5.1.2 Ensure local login warning banner is configured properly | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.5.1.5 Ensure permissions on /etc/issue are configured | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.2 Set 'ip address' for 'ntp server' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 3.2.1 Ensure source routed packets are not accepted | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.8 Ensure TCP SYN Cookies is enabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.1 Ensure IPv6 default deny firewall policy | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure 'PASSWORD_VERIFY_FUNCTION' Is Set for All Profiles | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.1.3 Ensure permissions on all logfiles are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure SSH LogLevel is appropriate | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.6 Ensure SSH X11 forwarding is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.7 Ensure SSH MaxAuthTries is set to 4 or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.18 Ensure SSH warning banner is configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.1.20 Ensure SSH AllowTcpForwarding is disabled | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1.22 Ensure SSH MaxSessions is set to 4 or less | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.2.1 Ensure password creation requirements are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2 Ensure 'DBA_SYS_PRIVS.%' Is Revoked from Unauthorized 'GRANTEE' with 'ADMIN_OPTION' Set to 'YES' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.16 Ensure 'GRANT ANY PRIVILEGE' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.1.2 Ensure minimum days between password changes is 7 or more | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3 Ensure 'DBA' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.4 Ensure AUDIT_ADMIN' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3.4 Ensure default user umask is 027 or more restrictive | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.5 Ensure permissions on /etc/passwd- are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.8 Ensure permissions on /etc/gshadow- are configured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.1 Ensure the 'CREATE USER' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.6 Ensure root PATH Integrity | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.2.9 Ensure the 'CREATE PROFILE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.10 Ensure the 'ALTER PROFILE' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.14 Ensure the 'DROP DATABASE LINK' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.16 Ensure the 'ALTER SYNONYM' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.20 Ensure the 'CREATE PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.21 Ensure the 'ALTER PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.22 Ensure the 'DROP PROCEDURE/FUNCTION/PACKAGE/PACKAGE BODY' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.24 Ensure the 'CREATE TRIGGER' Action Audit Is Enabled | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication', 'Require Integrity', and 'Require Privacy' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| DTAVSEL-010 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to scan all file types. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| WDNS-SC-000031 - The Windows 2012 DNS Server must implement NIST FIPS-validated cryptography for provisioning digital signatures, generating cryptographic hashes, and protecting unclassified information requiring confidentiality. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-AD-000005-DC - Domain created Active Directory Organizational Unit (OU) objects must have proper access control permissions. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL |
