| 1.1 Remove extraneous files and directories (WEBAPP_DIR/balancer) | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.3.3.2 Ensure SSH client and server packages are installed on AIX 7.2 | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9 SQLI-22-004300 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 2.5 Disable client-facing stack traces (check for defined exception type) | CIS Apache Tomcat 7 L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure there are no group staff writable files | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.2 Ensure access on /etc/group is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.3 Ensure access on /etc/inetd.conf is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.4 Ensure access on /etc/motd is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.11 Ensure access on /var/adm/cron/cron.allow is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.13 Ensure access on /var/ct/RMstart.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.15 Ensure access on /var/tmp/hostmibd.log is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.19 Ensure SUID and SGID files are reviewed | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.3 Ensure Home directory write access is restricted to owner | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.6 Ensure access on /var/adm/ras is configured | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.2.11 Ensure root user has a dedicated home directory | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2 Restrict access to $CATALINA_BASE | CIS Apache Tomcat 7 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.2.1 Ensure 'trustDefaultCerts' is set to 'false' | CIS IBM WebSphere Liberty v1.0.0 L2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.7 Ensure snmpd is not installed | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.1.3 Ensure piobe service is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.4 Ensure dhcp server services are not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.6 Ensure hostmibd is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.10 Ensure routed is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.2.13 Ensure timed is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.3.3.3 Ensure ndpd-router is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.3.4.10 Ensure imap2 daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 4.4 Restrict access to Tomcat logs directory | CIS Apache Tomcat 7 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.140 - The HBSS McAfee Agent is not installed. - FrameworkService | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler exists inin default | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler logging is enabled in default | CIS Apache Tomcat 10 L1 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if java.util.logging.ConsoleHandler logging is enabled in web application | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler exists in web application | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler exists in web application | CIS Apache Tomcat 9 L1 v1.2.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 7.2 Specify file handler in logging.properties files - check if org.apache.juli.FileHandler logging is enabled in web application | CIS Apache Tomcat 9 L1 v1.2.0 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure className is set correctly in context.xml | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 10.5 Rename the manager application (localhost/manager.xml) | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 10.14 Do not allow symbolic linking | CIS Apache Tomcat 7 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.17 Do not resolve hosts on logging valves | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 17.3.1 (L1) Ensure 'Audit Process Creation' is set to include 'Success' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.5.4 (L1) Ensure 'Audit Other Logon/Logoff Events' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.21.3 (L1) Ensure 'Configure registry policy processing: Process even if the Group Policy objects have not changed' is set to 'Enabled: TRUE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.1.3.1 (L1) Ensure 'Enable screen saver' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.1.3.2 (L1) Ensure 'Force specific screen saver: Screen saver executable name' is set to 'Enabled: scrnsave.scr' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| AADC-CL-000205 - Adobe Acrobat Pro DC Classic Enhanced Security for standalone mode must be enabled. | DISA STIG Adobe Acrobat Pro DC Classic Track v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| CASA-FW-000300 - The Cisco ASA must be configured to generate an alert that can be forwarded to organization-defined personnel and/or the firewall administrator when denial-of-service (DoS) incidents are detected - basic-threat | DISA STIG Cisco ASA FW v2r1 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| SQL6-D0-008300 - Confidentiality of information during transmission is controlled through the use of an approved TLS version. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
