| 1.6 Ensure 'application pool identity' is configured for anonymous user identity | CIS IIS 7 L1 v1.8.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Enable Secure Socket Layer (SSL) Encryption - enable ssl | CIS Sybase 15.0 L2 DB v1.1.0 | SybaseDB | |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.11.4 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4 Ensure default self-signed certificate for ESXi communication is not used | CIS VMware ESXi 6.7 v1.3.0 Level 2 Bare Metal | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.7 Ensure the SSH authorized_keys file is empty | CIS VMware ESXi 6.7 v1.3.0 Level 2 Bare Metal | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.18 Ensure HTTP Header Permissions-Policy is set appropriately | CIS Apache HTTP Server 2.4 v2.3.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Active Rules | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Inbound Anomaly Threshold | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Outbound Anomaly Threshold | CIS Apache HTTP Server 2.2 L2 v3.6.0 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2 Review the role members | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| APPL-11-000055 - The macOS system must use only Message Authentication Codes (MACs) employing FIPS 140-2 validated cryptographic hash algorithms. | DISA STIG Apple macOS 11 v1r8 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-001070 - FIPS mode must be enabled on all Docker Engine - Enterprise nodes - docker info .SecurityOptions | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MAINTENANCE, SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-001960 - Privileged Linux containers must not be used for Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-001970 - SSH must not run within Linux containers for Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002060 - The Docker Enterprise hosts UTS namespace must not be shared. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002100 - cgroup usage must be confirmed in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002780 - PIDs cgroup limits must be used in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-003460 - The Docker Enterprise log aggregation/SIEM systems must be configured to send an alert the ISSO/ISSM when unauthorized software is installed. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-003560 - Docker Enterprise network ports on all running containers must be limited to what is needed. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-003610 - Only trusted, signed images must be on Universal Control Plane (UCP) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-005070 - Docker Enterprise Swarm manager auto-lock key must be rotated periodically. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005270 - Docker Enterprise server certificate file ownership must be set to root:root. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-005300 - Docker Enterprise server certificate key file permissions must be set to 400. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| Dont allow Dynamic Data Exchange (DDE) server launch in Excel | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-80-000187 - The ESXi host Secure Shell (SSH) daemon must be configured to only use FIPS 140-2 validated ciphers. | DISA VMware vSphere 8.0 ESXi STIG v2r4 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Failed authentication lockout | ArubaOS CX 10.x Hardening Guide v1.0.0 | ArubaOS | ACCESS CONTROL |
| GEN007980 - If using LDAP for auth or account information, must use a TLS connection using FIPS 140-2 approved algorithms - 'tls_ciphers' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| IIST-SV-000119 - The IIS 10.0 web server must not be both a website server and a proxy server. | DISA IIS 10.0 Server v2r10 | Windows | CONFIGURATION MANAGEMENT |
| IIST-SV-000119 - The IIS 10.0 web server must not be both a website server and a proxy server. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| IISW-SV-000119 - The IIS 8.5 web server must not be both a website server and a proxy server. | DISA IIS 8.5 Server v2r7 | Windows | CONFIGURATION MANAGEMENT |
| OL07-00-010483 - Oracle Linux operating systems version 7.2 or newer booted with a BIOS must have a unique name for the grub superusers account when booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v3r5 | Unix | ACCESS CONTROL |
| OS10-L2S-000100 - The Dell OS10 Switch must have BPDU Guard enabled on all user-facing or untrusted access switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000130 - The Dell OS10 Switch must have DHCP snooping for all user VLANs to validate DHCP messages from untrusted sources. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000180 - The Dell OS10 Switch must implement Rapid Spanning Tree Protocol (STP) where VLANs span multiple switches with redundant links. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| TCAT-AS-001591 - Changes to $CATALINA_BASE/conf/ folder must be logged. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| TCAT-AS-001592 - Changes to $CATALINA_HOME/lib/ folder must be logged. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-20-010404 - The Ubuntu operating system must encrypt all stored passwords with a FIPS 140-2 approved cryptographic hashing algorithm. | DISA Canonical Ubuntu 20.04 LTS STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
