| 1.100 WN19-CC-000060 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT III | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0001-ORACLE11 - Vendor supported software is evaluated and patched against newly found vulnerabilities. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle DBA is only a member of ORA_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'root is not a member of dba groups' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0019-ORACLE11 - Application software should be owned by a Software Application account - 'Oracle home directory file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SSL_CIPHER_SUITES set to valid cipher suite' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0042-ORACLE11 - Use of the DBMS software installation account should be restricted to DBMS software installation, upgrade and maintenance actions. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0042-ORACLE11 - Use of the DBMS software installation account should be restricted to DBMS software installation, upgrade and maintenance actions. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0063-ORACLE11 - DBMS privileges to restore database data or other DBMS configurations, features, or objects should be restricted to authorized DBMS accounts. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0088-ORACLE11 - The DBMS should be periodically tested for vulnerability management and IA compliance. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0097-ORACLE11 - Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\hs\admin\extproc.ora SET EXTPROC_DLLS = ONLY' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0115-ORACLE11 - Recovery procedures and technical system features exist to ensure that recovery is done in a secure and verifiable manner. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0118-ORACLE11 - The IAM should review changes to DBA role assignments. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0140-ORACLE11 - Access to DBMS security data should be audited. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0155-ORACLE11 - The DBMS should have configured all applicable settings to use trusted files, functions, features, or other components during startup, shutdown, aborts, or other unplanned interruptions. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0159-ORACLE11 - Remote administrative access to the database should be monitored by the IAO or IAM. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account group membership is correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account is denied logon on locally right' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle services use appropriate service accounts' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora INBOUND_CONNECT_TIMEOUT_listener > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/listener.ora INBOUND_CONNECT_TIMEOUT_{listener} = 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0287-ORACLE11 - The Oracle SQLNET.EXPIRE_TIME parameter should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA SQLNET.EXPIRE_TIME > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'LSNRCTL Security' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora DIAG_ADR_ENABLED_[listener name] = ON' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\Network\Log\listener.log file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\Log\sqlnet.log file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '$ORACLE_HOME/network/admin/listener.ora DIAG_ADR_ENABLED_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO6740-ORACLE11 - The Oracle Listener ADMIN_RESTRICTIONS parameter if present should be set to ON - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora ADMIN_RESTRICTIONS_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '%ORACLE_HOME%\NETWORK\ADMIN\CMAN.ORA does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DO6753-ORACLE11 - Oracle Application Express or Oracle HTML DB should not be installed on a production database. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| DO6754-ORACLE11 - Oracle Configuration Manager should not remain installed on a production system - '%ORACLE_HOME%\ccr directory does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| HONW-09-000200 - The Honeywell Mobility Edge Android Pie device must be configured to not allow passwords that include more than two repeating or sequential characters - Characters | AirWatch - DISA Honeywell Android 9.x COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-000200 - The Honeywell Mobility Edge Android Pie device must be configured to not allow passwords that include more than two repeating or sequential characters - Minimum complex characters | MobileIron - DISA Honeywell Android 9.x COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-000200 - The Honeywell Mobility Edge Android Pie device must be configured to not allow passwords that include more than two repeating or sequential characters - Numbers | AirWatch - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| HONW-09-000200 - The Honeywell Mobility Edge Android Pie device must be configured to not allow passwords that include more than two repeating or sequential characters - Type | MobileIron - DISA Honeywell Android 9.x COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| WN25-CC-000060 - Windows Server 2025 must be configured to ignore NetBIOS name release requests except from WINS servers. | DISA Microsoft Windows Server 2025 STIG v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ZEBR-10-000200 - Zebra Android 10 must be configured to not allow passwords that include more than two repeating or sequential characters - Numbers | AirWatch - DISA Zebra Android 10 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
