| 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 |
| 1.5 Ensure all EBS volumes for Web-Tier are encrypted | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7 Ensure all Customer owned Amazon Machine Images for Web 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 | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 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 |
| 2.3 Ensure an IAM Role for Amazon EC2 is created for Web Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.5 Ensure AutoScaling Group Launch Configuration for Web Tier is configured to use a customer created Web-Tier IAM Role | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.8 Ensure an IAM policy that allows admin privileges for all services used is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.9 Ensure SNS Topics do not Allow Everyone To Publish | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 3.4 Ensure Auto-Scaling Launch Configuration for App-Tier is configured to use an approved Amazon Machine Image | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.5 Ensure Relational Database Service is Multi-AZ Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.9 Ensure App Tier Elastic Load Balancer has application layer Health Check Configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 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 |
| 3.14 Ensure App Tier 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 |
| 4.7 Ensure that a Cloudwatch Alarm is created for the "VPC Flow Logs" metric filter, and an Alarm Action is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.8 Ensure Billing Alerts are enabled for increments of X spend | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 5.5 Ensure Cloudwatch Log Group is created for App Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.6 Ensure Cloudwatch Log Group for Web Tier has a retention period | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.9 Ensure an agent for AWS Cloudwatch Logs is installed within Auto-Scaling Group for App-Tier | 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 | 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 | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.12 Ensure an AWS Managed Config Rule for EIPs attached to EC2 instances within VPC | 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 | CONFIGURATION MANAGEMENT |
| 6.5 Ensure subnets for the Web tier ELB are created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 6.11 Ensure a route table for the public subnets is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.14 Ensure Routing Table associated with Web 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 |
| 6.17 Use a Web-Tier ELB Security Group to accept only HTTP/HTTPS | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.21 Create the App tier ELB Security Group and ensure only accepts HTTP/HTTPS | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.22 Create the App tier Security Group and ensure it allows inbound connections from App 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 |
| 6.26 Ensure the App tier ELB is created as Internal | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.27 Ensure EC2 instances within Web 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 |
| 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 |
| 6.29 Ensure EC2 instances within Data 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 |
| 6.34 Ensure RDS Database is configured to use the Data Tier Security Group | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 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 |
| F5BI-AP-300041 - The F5 BIG-IP appliance that provides intermediary services for SMTP must inspect inbound and outbound SMTP and Extended SMTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 - Web-analysis incident list | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| 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 |
| SYMP-AG-000660 - Symantec ProxySG providing content filtering must send an alert to, at a minimum, the ISSO and ISSM when detection events occur. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | SYSTEM AND INFORMATION INTEGRITY |
| WN19-00-000120 - Windows Server 2019 must have a host-based intrusion detection or prevention system. | DISA Microsoft Windows Server 2019 STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
