| 1.1.13 - MobileIron - Enable 'Lock SIM card' | MobileIron - CIS Google Android 4 v1.0.0 L1 | MDM | ACCESS CONTROL |
| 1.3 Ensure 'directory browsing' is set to disabled | CIS IIS 7 L1 v1.8.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.3.1 Ensure 'Enforce user logon restrictions' is set to 'Enabled' (STIG DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 1.4 Ensure 'application pool identity' is configured for all application pools | CIS IIS 7 L1 v1.8.0 | Windows | ACCESS CONTROL |
| 2.2 Ensure Access to Sensitive Site Features Is Restricted To Authenticated Principals Only - Default | CIS IIS 7 L1 v1.8.0 | Windows | |
| 2.5 Ensure 'cookie protection mode' is configured for forms authentication - Applications | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure 'passwordFormat' is not set to clear - Default | CIS IIS 7 L1 v1.8.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.8 Ensure 'credentials' are not stored in configuration files - Applications | CIS IIS 7 L2 v1.8.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.9 Ensure 'MachineKey validation method - .Net 4.5' is configured - Default | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.7 Ensure Unlisted File Extensions are not allowed - Default | CIS IIS 7 L1 v1.8.0 | Windows | CONFIGURATION MANAGEMENT |
| 4.8 Ensure Handler is not granted Write and Script/Execute - Applications | CIS IIS 7 L1 v1.8.0 | Windows | ACCESS CONTROL |
| 4.11 Ensure 'Dynamic IP Address Restrictions' is enabled - Not Logging Only Mode | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure Advanced IIS logging is enabled | CIS IIS 7 L1 v1.8.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.140 - The HBSS McAfee Agent is not installed. - FrameworkService | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 5.140 - The HBSS McAfee Agent is not installed. - masvc | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure FTP requests are encrypted - Control Channel Default | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure FTP requests are encrypted - Data Channel Sites | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.9 Ensure root is the only UID 0 account | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 7.1 Ensure the vSwitch Forged Transmits policy is set to reject | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled - enabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.6 Ensure TLS 1.1 is enabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.11 Ensure Triple DES Cipher Suite is configured | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.8 Ensure that Private Endpoints are Used for Azure Key Vault | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 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 Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.59.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 18.9.59.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| 18.9.59.3.10.1 Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 18.10.10.1.13 (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 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 (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 10 Enterprise v4.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (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 11 Enterprise v4.0.0 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (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 11 Enterprise v4.0.0 L1 BitLocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (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 Enterprise v4.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 (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 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.1.3.2 (L1) Ensure 'Force specific screen saver: Screen saver executable name' is set to 'Enabled: scrnsave.scr' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 20.27 Ensure 'Event Viewer must be protected from unauthorized modification and deletion' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 20.30 Ensure 'FTP servers must be configured to prevent anonymous logons' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.30 Ensure 'FTP servers must be configured to prevent anonymous logons' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| AADC-CL-001295 - Adobe Acrobat Pro DC Classic Repair Installation must be disabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | CONFIGURATION MANAGEMENT |
| ARST-RT-000310 - The PE router must be configured to enforce a Quality-of-Service (QoS) policy in accordance with the QoS DODIN Technical Profile. | DISA STIG Arista MLS EOS 4.2x Router v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| CASA-FW-000300 - The Cisco ASA must be configured to generate an alert that can be forwarded to organization-defined personnel and/or the firewall administrator when denial-of-service (DoS) incidents are detected - basic-threat | DISA STIG Cisco ASA FW v2r1 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| CASA-FW-000300 - The Cisco ASA must be configured to generate an alert that can be forwarded to organization-defined personnel and/or the firewall administrator when denial-of-service (DoS) incidents are detected - logging severity | DISA STIG Cisco ASA FW v2r1 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| CASA-FW-000300 - The Cisco ASA must be configured to generate an alert that can be forwarded to organization-defined personnel and/or the firewall administrator when denial-of-service (DoS) incidents are detected - scanning-threat | DISA STIG Cisco ASA FW v2r1 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| F5BI-AP-000233 - The F5 BIG-IP appliance must configure OCSP to ensure revoked machine credentials are prohibited from establishing an allowed session. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| FNFG-FW-000120 - The FortiGate firewall must apply egress filters to traffic outbound from the network through any internal interface. | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.POWERPLATFORM.4.1v1 - Content Security Policy (CSP) SHALL be enforced for model-driven and canvas Power Apps. | CISA SCuBA Microsoft 365 Power Platform 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 |
| PPS9-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-004300 - SQL Server must be configured to generate audit records for DoD-defined auditable events within all DBMS/database components. | DISA STIG SQL Server 2016 Instance DB Audit v3r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| 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 - Server | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | AUDIT AND ACCOUNTABILITY |
