| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 10 OS v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.3 Ensure Installation of Community Packages | CIS PostgreSQL 11 OS v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.1 Run the Docker daemon as a non-root user, if possible | CIS Docker v1.8.0 L1 OS Linux | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.2 Ensure 'Protect RE' Firewall Filter includes explicit terms for all Management Services | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.7 Ensure 'Remote Admin Connections' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.7 Ensure the default ulimit is configured appropriately | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Set default ulimit as appropriate | CIS Docker 1.13.0 v1.0.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Set default ulimit as appropriate - default-ulimit | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.14 Ensure 'sa' Login Account has been renamed | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 3.3 Ensure 'Orphaned Users' are Dropped from SQL Server Databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Ensure the SQL Server's SQLAgent Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.7 Ensure the SQL Server's Full-Text Service Account is Not an Administrator | CIS SQL Server 2012 Database L1 OS v1.6.0 | Windows | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Create CIS Audit Class | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_ACCEPT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_CONNECT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_CONNECT : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_inetd_connect : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_inetd_connect : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKACCEPT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKACCEPT : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKCONNECT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKCONNECT : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_ACLSET : cis | CIS Solaris 11.2 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_CHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'AUDIT_CHANGE_GROUP' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'FAILED_LOGIN_GROUP' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' - 'SUCCESSFUL_LOGIN_GROUP' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.7.3 Apply Security Context to Your Pods and Containers | CIS Kubernetes v1.23 Benchmark v1.0.1 L2 Master | Unix | CONFIGURATION MANAGEMENT |
| 5.7.3 Apply Security Context to Your Pods and Containers | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | CONFIGURATION MANAGEMENT |
| 5.7.3 Apply Security Context to Your Pods and Containers | CIS Kubernetes v1.20 Benchmark v1.0.1 L2 Master | Unix | CONFIGURATION MANAGEMENT |
| 18.9.5.2 Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CD12-00-008000 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-K8-000430 - Kubernetes Kubectl cp command must give expected access and results. | DISA Kubernetes STIG v2r6 | Unix | ACCESS CONTROL |
| DKER-EE-002160 - Docker Enterprise incoming container traffic must be bound to a specific host interface. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-003200 - Docker Enterprise images must be built with the USER instruction to prevent containers from running as root. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | ACCESS CONTROL |
| KNOX-07-017100 - The VPN client must be configured: 1. Disabled 2. Configured for container use only. 3. Configured for per app use. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| PGS9-00-008200 - PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-08-010019 - RHEL 8 must ensure cryptographic verification of vendor software packages. | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | CONFIGURATION MANAGEMENT |