| 1.1.2 Ensure Super Admin Account Is Not Used For Google Cloud Administration | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL |
| 1.6 O19C-00-001000 | CIS Oracle Database 19c STIG v1.1.0 CAT I OracleDB | OracleDB | ACCESS CONTROL |
| 1.74 O19C-00-015400 | CIS Oracle Database 19c STIG v1.1.0 CAT I OracleDB | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.6 Ensure firewall filters contain explicit deny and log term | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.7 Ensure internal sources are blocked on external networks | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.3.2 Ensure OSPF authentication is set to IPSEC SA with SHA | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - password-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - system-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 - system-auth | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.6.6 Ensure Predefined Login Classes are not used | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 6.11.4 Ensure Console Port is Set as Insecure | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | ACCESS CONTROL |
| 8.1.16 Ensure that Microsoft Defender External Attack Surface Monitoring (EASM) is Enabled | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT |
| 14.12 Screening router - 'Implement to restrict access to database host' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.SSLFIPS_140 = true' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '$ORACLE_HOME/network/admin/sqlnet.ora SSL_CIPHER_SUITES is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| Impersonate a client after authentication | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v2004 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows 10 v2004 v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | ACCESS CONTROL |
| O121-C2-000100 - The DBMS must limit the number of concurrent sessions for each system account to an organization-defined number of sessions. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | ACCESS CONTROL |
| SLES-12-030365 - The SUSE operating system must not be performing Internet Protocol version 6 (IPv6) packet forwarding by default unless the system is a router. | DISA SLES 12 STIG v3r5 | Unix | CONFIGURATION MANAGEMENT |
| SLES-15-040382 - The SUSE operating system must not be performing Internet Protocol version 6 (IPv6) packet forwarding by default unless the system is a router. | DISA SUSE Linux Enterprise Server 15 STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| SLES-15-040382 - The SUSE operating system must not be performing Internet Protocol version 6 (IPv6) packet forwarding by default unless the system is a router. | DISA SUSE Linux Enterprise Server 15 STIG v2r8 | Unix | CONFIGURATION MANAGEMENT |
| SQL4-00-033700 - Time stamps in database tables, intended for auditing or activity-tracking purposes, must include both date and time of day, with a minimum granularity of one second. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SRG-OS-000145-ESXI5 - The system must be configured with a default gateway for IPv4 if the system uses IPv4, unless the system is a router. | DISA VMWare ESXi 5.0 Server STIG v2r1 | VMware | ACCESS CONTROL |
| WDNS-CM-000020 - The Windows 2012 DNS Servers zone database files must not be accessible for edit/write by users and/or processes other than the Windows 2012 DNS Server service account and/or the DNS database administrator. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | CONFIGURATION MANAGEMENT |
