| 1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled' (STIG DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 18.9.11.3.18 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.11.3.18 (BL) Ensure 'Deny write access to removable drives not protected by BitLocker: Do not allow write access to devices configured in another organization' is set to 'Enabled: False' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - AcroRd32.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - EXCEL.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - INFOPATH.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - java.exe | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - LYNC.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - MSACCESS.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - MSPUB.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - OUTLOOK.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.24.5 Ensure 'Default Protections for Recommended Software' is set to 'Enabled' - PPTVIEW.EXE | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.65.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 18.10.9.3.13 (L1) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.10 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.16.1 Ensure 'Download Mode' is set to 'Enabled' (STIG only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.56.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.56.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.56.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.56.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.56.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2022 v4.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2019 v4.0.0 L2 DC | Windows | ACCESS CONTROL |
| 18.10.57.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2019 v4.0.0 L2 MS | Windows | ACCESS CONTROL |
| AADC-CL-000290 - Adobe Acrobat Pro DC Classic must be configured to block Flash Content. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| AADC-CL-000840 - Adobe Acrobat Pro DC Classic privileged file and folder locations must be disabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| AADC-CL-001010 - Adobe Acrobat Pro DC Classic Protected Mode must be enabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| AADC-CL-001280 - Adobe Acrobat Pro DC Classic Default Handler changes must be disabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| AADC-CL-001290 - Adobe Acrobat Pro DC Classic Cloud Synchronization must be disabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| JUSX-VN-000004 - The Juniper SRX Services Gateway VPN device also fulfills the role of IDPS in the architecture, the device must inspect the VPN traffic in compliance with DoD IDPS requirements. | DISA Juniper SRX Services Gateway VPN v3r1 | Juniper | ACCESS CONTROL |
| MS.SHAREPOINT.1.3v1 - External sharing SHALL be restricted to approved external domains and/or users in approved security groups per interagency collaboration needs. | CISA SCuBA Microsoft 365 SharePoint Online OneDrive v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| SYMP-AG-000230 - Symantec ProxySG must provide an alert to, at a minimum, the SCA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server - Enabled | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - JAVA_OPTIONS | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - PRE_CLASSPATH | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - JAVA_OPTIONS | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-08-000214 - Oracle WebLogic must utilize NSA-approved cryptography when protecting classified compartmentalized data - PRE_CLASSPATH | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WBLC-08-000214 - Oracle WebLogic must utilize NSA-approved cryptography when protecting classified compartmentalized data - PRE_CLASSPATH | Oracle WebLogic Server 12c Linux v2r2 | Unix | CONFIGURATION MANAGEMENT |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - LanManWorkstation | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - LanManWorkstation | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - mrxsmb10 | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - mrxsmb10 | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
