| 1.4 Use non-default account names | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 1.5 Configure DB2 to use non-standard ports - Port 523 | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | CONFIGURATION MANAGEMENT |
| 1.5 Configure DB2 to use non-standard ports - Port 523 | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | CONFIGURATION MANAGEMENT |
| 1.115 (L2) Ensure 'Enhanced Security Mode configuration for Intranet zone sites' is set to 'Disabled' | CIS Microsoft Intune for Edge v1.0.0 L2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Secure DB2 Runtime Library | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 2.2.36 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | ACCESS CONTROL |
| 2.4 Verify the groups within the DB2_GRP_LOOKUP environment variable are appropriate (Windows only) | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 2.5 Verify the domains within the DB2DOMAINLIST environment variable are appropriate (Windows only) | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 3.1 Authentication and Verification of OSPFv2 Routing Protocols - authentication message-digest-key/keychain | Tenable ZTE ROSNG Best Practices | ZTE_ROSNG | |
| 3.1.4 Disable datalinks support | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 3.1.9 Disable instance discoverability | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.2 Ensure a trusted certificate and trust chain is installed | CIS NGINX v3.0.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Enable Automatic Database Maintenance | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | CONFIGURATION MANAGEMENT |
| 6.4 Set Default Screen Lock for GNOME Users | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 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 Middleware | 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 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure the OWASP ModSecurity Core Rule Set Is Installed and Enabled - Paranoia Level | 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 - Paranoia Level | CIS Apache HTTP Server 2.2 L2 v3.6.0 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.12 Set Default Screen Lock for GNOME Users - lockTimeout = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group Members | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.2 Secure SYSCTRL authority - SYSCTRL Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 7.3 Secure SYSMAINT Authority | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 8.1.3.1 Ensure that Defender for Servers is Set to 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 8.5.2 (L2) Ensure hardware-based 3D acceleration is disabled and mks.enable3d is set to "False" | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 9.5 Enable SSL communication with LDAP server | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnDomain | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - AllowLLTDIOOnDomain | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.9.1 (L2) Ensure 'Turn on Mapper I/O (LLTDIO) driver' is set to 'Disabled' - ProhibitLLTDIOOnPrivateNet | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.6.10.2 (L2) Ensure 'Turn off Microsoft Peer-to-Peer Networking Services' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.27.1 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.59.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 18.10.43.11.1.1.1 (L2) Ensure 'Configure Brute-Force Protection aggressiveness' is set to 'Enabled: Medium' or higher | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.57.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | ACCESS CONTROL |
| 19.7.8.3 (L2) Ensure 'Do not use diagnostic data for tailored experiences' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| OH12-1X-000024 - OHS must have a log format defined to generate adequate information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000057 - OHS must have a log format defined for log records that allow the establishment of where within OHS the events occurred. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000066 - OHS must have a log format defined to produce log records that contain sufficient information to establish the outcome (success or failure) of events. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OS10-L2S-000210 - The Dell OS10 Switch must have all disabled switch ports assigned to an unused VLAN. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000270 - The Dell OS10 Switch must not have any switch ports assigned to the native VLAN. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000300 - The Dell OS10 Switch must implement physically or logically separate subnetworks to isolate organization-defined critical system components and functions. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| TCAT-AS-001590 - Changes to $CATALINA_HOME/bin/ folder must be logged. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
