| 1.1 Install the latest fix packs | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.1 Install the latest fix packs | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Ensure the Server Is Not a Multi-Use System | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.1.8 Secure all diagnostic logs | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | |
| 3.1.17 Reserve the desired port number or name for incoming connection requests | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 3.3.3 Disable DAS discoverability | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 3.3.5 Secure the JDK 32-bit runtime library - FILE_PERMISSIONS | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | |
| 3.3.6 Secure the JDK 64-bit runtime library | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Windows | Windows | CONFIGURATION MANAGEMENT |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 4.1 Ensure devices without a compliance policy are marked 'not compliant' | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.3.2.2.2 Ensure password number of changed characters is configured | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.9 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.9 Ensure 'Microsoft FTP Service (FTPSVC)' is set to 'Disabled' or 'Not Installed' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Establish an administrator group | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 OS Linux | Unix | ACCESS CONTROL |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-001000 - The Docker Enterprise Per User Limit Login Session Control in the Universal Control Plane (UCP) Admin Settings must be set to an organization-defined value for all accounts and/or account types. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL |
| DKER-EE-001180 - A policy set using the built-in role-based access control (RBAC) capabilities in the Docker Trusted Registry (DTR) component of Docker Enterprise must be set - team member access | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-001890 - The option in Universal Control Plane (UCP) allowing users and administrators to schedule containers on all nodes, including UCP managers and Docker Trusted Registry (DTR) nodes must be disabled in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002490 - The Lifetime Minutes and Renewal Threshold Minutes Login Session Controls must be set to 10 and 0 respectively in Docker Enterprise - renewal_threshold_minutes | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-003590 - Content Trust enforcement must be enabled in Universal Control Plane (UCP) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-003840 - Vulnerability scanning must be enabled for all repositories in the Docker Trusted Registry (DTR) component of Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix DTR v2r2 | Unix | RISK ASSESSMENT |
| DKER-EE-004260 - Only trusted, signed images must be stored in Docker Trusted Registry (DTR) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix DTR v2r2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-006280 - Docker Enterprise Universal Control Plane (UCP) must be configured to use TLS 1.2. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL |
| JUEX-L2-000050 - The Juniper EX switch must be configured to permit authorized users to select a user session to capture. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUEX-L2-000090 - The Juniper EX switch must be configured to enable BPDU Protection on all user-facing or untrusted access switch ports. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000170 - If STP is used, the Juniper EX switch must be configured to implement Rapid STP, or Multiple STP, where VLANs span multiple switches with redundant links. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000200 - The Juniper EX switch must not be configured with VLANs used for L2 control traffic assigned to any host-facing access interface. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000250 - The Juniper EX switch must not have any access interfaces assigned to a VLAN configured as native for any trunked interface. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| KNOX-07-000600 - The Samsung Android 7 with Knox must be configured to not allow more than 10 consecutive failed authentication attempts. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| KNOX-07-001700 - The Samsung whitelist must be configured to not include applications that Transmit MD diagnostic data to non-DoD servers. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-002000 - The Samsung whitelist must be configured to not include applications that Allows synchronization of data. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-002400 - Disable all Bluetooth profiles except for HSP, HFP, and SPP - HSP, HFP, and SPP profiles | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-003000 - The Samsung must be configured to enable encryption for information at rest on removable storage media. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| KNOX-07-003300 - The Samsung must be configured to disable authentication mechanisms providing user access to protected data - Password | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-005900 - The Samsung must be configured to disable automatic transfer of diagnostic data. Disable Report Diagnostic Info. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-012300 - The Samsung Android 7 with Knox must implement the management setting: Install DoD root and intermediate PKI certificates. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-012500 - The Samsung Android 7 with Knox must implement the management setting: Configure application install blacklist. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-017000 - The Samsung DeX Station multimedia dock must not be connected directly to a DoD network. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-017110 - 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 |
| KNOX-07-017600 - The Samsung must be configured to disable authentication mechanisms providing user access. Disable Iris Scanner. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-018200 - The Samsung must be configured to Add the MDM Client application to the Battery optimizations modes Whitelist. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-019200 - The Samsung Android 7 with Knox platform must implement the management setting: Disable Samsung WiFi Sharing. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-913700 - The Samsung Android 7 with Knox must implement the management setting: Configure Container application install blacklist. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| SQL4-00-037500 - SQL Server must generate Trace or Audit records when successful logons or connections occur - Event ID 16 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
