| 1.1.2 Ensure Super Admin Account Is Not Used For Google Cloud Administration | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 1.1.3 Ensure Folders Are Structured By Environment And Sensitivity | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.3 Configure Netflow on Strategic Ports | CIS Cisco NX-OS v1.2.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY, INCIDENT RESPONSE, SYSTEM AND INFORMATION INTEGRITY |
| 1.6 O19C-00-001000 | CIS Oracle Database 19c STIG v1.1.0 CAT I OracleDB | OracleDB | ACCESS CONTROL |
| 1.6.3 Ensure Exec Timeout for Console Sessions is set | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.7 CISC-L2-000120 | CIS Cisco IOS XE Switch L2S STIG v1.0.0 CAT II | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.24 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.1.16 Ensure that Microsoft Defender External Attack Surface Monitoring (EASM) is Enabled | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT |
| 14.12 Screening router - 'Implement to restrict access to database host' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.3 (L1) Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 90.18 Ensure 'Impersonate Client' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.20 Ensure 'Impersonate Client' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| CASA-FW-000130 - The Cisco ASA must be configured to disable or remove unnecessary network services and functions that are not used as part of its role in the architecture - HTTP | DISA STIG Cisco ASA FW v2r1 | Cisco | CONFIGURATION MANAGEMENT |
| CASA-FW-000130 - The Cisco ASA must be configured to disable or remove unnecessary network services and functions that are not used as part of its role in the architecture - Telnet | DISA STIG Cisco ASA FW v2r1 | Cisco | CONFIGURATION MANAGEMENT |
| CNTR-K8-000150 - The Kubernetes Controller Manager must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000180 - The Kubernetes etcd must use TLS to protect the confidentiality of sensitive data during electronic dissemination. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000270 - The Kubernetes API Server must enable Node,RBAC as the authorization mode. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000460 - Kubernetes DynamicKubeletConfig must not be enabled. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000470 - The Kubernetes API server must have Alpha APIs disabled. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| CNTR-K8-000610 - The Kubernetes API Server must have an audit log path set. | DISA Kubernetes STIG v2r6 | Unix | AUDIT AND ACCOUNTABILITY |
| CNTR-K8-000900 - The Kubernetes manifest files must have least privileges. | DISA Kubernetes STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| CNTR-K8-000930 - The Kubernetes Scheduler must enforce ports, protocols, and services (PPS) that adhere to the Ports, Protocols, and Services Management Category Assurance List (PPSM CAL). | DISA Kubernetes STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-006190 - Docker Enterprise Universal Control Plane (UCP) must be integrated with a trusted certificate authority (CA). | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| FNFG-FW-000065 - The FortiGate firewall must disable or remove unnecessary network services and functions that are not used as part of its role in the architecture. | DISA Fortigate Firewall STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| O121-C2-000100 - The DBMS must limit the number of concurrent sessions for each system account to an organization-defined number of sessions. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | ACCESS CONTROL |
| SQL4-00-033700 - Time stamps in database tables, intended for auditing or activity-tracking purposes, must include both date and time of day, with a minimum granularity of one second. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WDNS-CM-000020 - The Windows 2012 DNS Servers zone database files must not be accessible for edit/write by users and/or processes other than the Windows 2012 DNS Server service account and/or the DNS database administrator. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | CONFIGURATION MANAGEMENT |
