| 2.1 Ensure monitoring and alerting exist for ACCOUNTADMIN and SECURITYADMIN role grants | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 8 v1.0.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 5 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that MongoDB uses a non-default port | CIS MongoDB 7 v1.2.0 L1 Windows | Windows | CONFIGURATION MANAGEMENT |
| CIS_IBM_DB2_12.1_v1.0.0_Level_1_OS_Linux.audit from CIS IBM DB2 12.1 v1.0.0 Benchmark | CIS IBM DB2 12.1 v1.0.0 Linux OS Level 1 | Unix | |
| CIS_Microsoft_SQL_Server_2025_v1.0.0_L1_Database_Engine_Windows.audit from CIS Microsoft SQL Server 2025 v1.0.0 | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine Windows | Windows | |
| CIS_Oracle_Linux_8_STIG_v1.0.0_CAT_II.audit from CIS Oracle Linux 8 STIG v1.0.0 | CIS Oracle Linux 8 STIG v1.0.0 CAT II | Unix | |
| DTAM104 - McAfee VirusScan On-Access Default Processes Policies must be configured to find unknown unwanted programs and trojans. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM105 - McAfee VirusScan On-Access Scanner All Processes settings must be configured to find unknown macro viruses. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-005 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to find unknown program viruses. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| High availability is enabled | TNS Citrix Hypervisor | Unix | CONTINGENCY PLANNING |
| HP ProCurve - 'Configure Management VLAN' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Disable HTTP' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Disable TFTP client' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Enable ARP protection' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Enable DHCP snooping' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Privilege mode is configured' | TNS HP ProCurve | HPProCurve | IDENTIFICATION AND AUTHENTICATION |
| HP ProCurve - 'RADIUS or TACACS Authentication is configured' | TNS HP ProCurve | HPProCurve | |
| HP ProCurve - 'Secure Management VLAN is enabled' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Anti-Spyware - DMZ | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Disable insecure services - HTTP | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - Layer 3 - Attack Threshold | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - Layer 3 - Protection Mode | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - TCP - Enforce compliance | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Log Alert Emails - Enabled | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Login Banner - VPN Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Login Banner - Wireless Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Password Policy - Affected User types | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - Change Period <=30 days | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Review the NTP server configuration | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Security Services - IDP - Activated | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - IDP - Enabled | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - Settings - Max Security | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control - Detect SSLv2 | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control - Enable SSL Control | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - SSL Control ON - DMZ | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control ON - LAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control ON - WAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Syslog server - >=1 server configured | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Use non default admin access ports - HTTPS | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - User Inactivity Timeout - 5 minutes or less | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| XenServer - Administrative actions are logged | TNS Citrix XenServer | Unix | |
| XenServer - Disable promiscuous mode on all network interfaces | TNS Citrix XenServer | Unix | |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'lwsmd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'snapwatchd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'sshd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Host is enabled | TNS Citrix XenServer | Unix | |
| XenServer - Restrict allowed IPv4 addresses used by each VM guest | TNS Citrix XenServer | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
