| 1.3 Ensure a customer created Customer Master Key (CMK) is created for the Database-Tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.8 Ensure all Customer owned Amazon Machine Images for Application Tier are not shared publicly | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.9 Ensure Web Tier ELB have SSL/TLS Certificate attached | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 1.10 Ensure Web Tier ELB have the latest SSL Security Policies configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.11 Ensure Web Tier ELB is using HTTPS listener | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 1.12 Ensure App Tier ELB have SSL\TLS Certificate attached | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.16 Ensure all S3 buckets have policy to require server-side and in transit encryption for all objects stored in bucket. | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Disable Bluetooth, if no paired devices exist | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | |
| 2.2 Ensure IAM Policy for EC2 IAM Roles for App tier is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.7 Ensure an IAM group for administration purposes is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 2.8 Ensure monitoring and alerting exists for new share exposures | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure each Auto-Scaling Group has an associated Elastic Load Balancer | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.7 Ensure Relational Database Service backup retention policy is set | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONTINGENCY PLANNING |
| 3.13 Ensure all CloudFront Distributions require HTTPS between CloudFront and your Web-Tier ELB origin | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1 Ensure a SNS topic is created for sending out notifications from Cloudtwatch Alarms and Auto-Scaling Groups - CloudwatchAlarms | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 4.1 Ensure a SNS topic is created for sending out notifications from Cloudtwatch Alarms and Auto-Scaling Groups - List SNS Subscriptions | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 4.2 Ensure a SNS topic is created for sending out notifications from RDS events - List SNS Subscriptions | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 5.1 Ensure all resources are correctly tagged | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 5.2 Ensure AWS Elastic Load Balancer logging is enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.10 Ensure an AWS Managed Config Rule for encrypted volumes is applied to Web Tier - Encryption | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.11 Ensure an AWS Managed Config Rule for encrypted volumes is applied to App Tier - KMS ID | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2 Ensure a DNS alias record for the root domain | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Use CloudFront Content Distribution Network | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 6.6 Ensure subnets for the Web tier are created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.15 Ensure Routing Table associated with App tier subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.19 Create the Web tier Security Group and ensure it allows inbound connections from Web tier ELB Security Group for explicit ports | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.20 Ensure Web tier Security Group has no inbound rules for CIDR of 0 (Global Allow) | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.28 Ensure EC2 instances within App Tier have no Elastic / Public IP addresses associated | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| AIX7-00-002146 - The AIX /etc/syslog.conf file must have a mode of 0640 or less permissive. | DISA STIG AIX 7.x v3r1 | Unix | CONFIGURATION MANAGEMENT |
| APPL-15-003080 - The macOS system must disable accounts after 35 days of inactivity. | DISA Apple macOS 15 (Sequoia) STIG v1r3 | Unix | ACCESS CONTROL |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| BIND-9X-001042 - The BIND 9.x server implementation must maintain at least 3 file versions of the local log file. | DISA BIND 9.x STIG v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| Brocade - Bottleneck alerts must be enabled | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000303 - The BIG-IP Core implementation must be configured to inspect for protocol compliance and protocol anomalies in inbound SMTP and Extended SMTP communications traffic to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FireEye - Interface configuration | TNS FireEye | FireEye | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-VN-000008 - The Juniper SRX Services Gateway VPN must be configured to use IPsec with SHA1 or greater to negotiate hashing to protect the integrity of remote access sessions. | DISA Juniper SRX Services Gateway VPN v3r1 | Juniper | ACCESS CONTROL |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| PANW-AG-000062 - The Palo Alto Networks security platform must drop malicious code upon detection. | DISA STIG Palo Alto ALG v3r4 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| RHEL-06-000285 - The system must have a host-based intrusion detection tool installed - hipclient process | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-06-000285 - The system must have a host-based intrusion detection tool installed - MFEhiplsm | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| SYMP-AG-000240 - The reverse proxy Symantec ProxySG providing intermediary services for FTP must inspect inbound FTP communications traffic for protocol compliance and protocol anomalies - Review Proxies | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-AG-000270 - Symantec ProxySG providing intermediary services for HTTP must inspect outbound HTTP traffic for protocol compliance and protocol anomalies - Internal | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| UBTU-24-100840 - Ubuntu 24.04 LTS SSH server must be configured to use only FIPS 140-3 validated key exchange algorithms. | DISA Canonical Ubuntu 24.04 LTS STIG v1r1 | Unix | ACCESS CONTROL |
| WN22-00-000120 - Windows Server 2022 must have a host-based intrusion detection or prevention system. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
