| 1.2.4 Ensure that the --kubelet-client-certificate and --kubelet-client-key arguments are set as appropriate - key | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.2.25 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate - certfile | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.25 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate - keyfile | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2.28 Ensure that the --etcd-certfile and --etcd-keyfile arguments are set as appropriate - keyfile | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.11 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - tls-cert-file | CIS Kubernetes 1.11 Benchmark v1.3.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1 Configure Image Provenance using ImagePolicyWebhook admission controller | CIS Kubernetes v2.0.1 L2 Master Node | Unix | CONFIGURATION MANAGEMENT |
| 5.140 - The HBSS McAfee Agent is not installed. - masvc | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Set Strong Password Creation Policies - DICTIONLIST = /usr/share/lib/dict/words | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINDIFF = 3 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINLOWER = 1 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| JUSX-VN-000004 - The Juniper SRX Services Gateway VPN device also fulfills the role of IDPS in the architecture, the device must inspect the VPN traffic in compliance with DoD IDPS requirements. | DISA Juniper SRX Services Gateway VPN v3r2 | Juniper | ACCESS CONTROL |
| O112-BP-021400 - Fixed user and public database links must be authorized for use. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-021600 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-021800 - Execute permission must be revoked from PUBLIC for restricted Oracle packages. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-022300 - System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-022700 - The Oracle Listener must be configured to require administration authentication. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O112-BP-022800 - Application role permissions must not be assigned to the Oracle PUBLIC role. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-022900 - Oracle application administration roles must be disabled if not required and authorized. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-023100 - Database job/batch queues must be reviewed regularly to detect unauthorized database job submissions. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-023300 - Sensitive information from production database exports must be modified before being imported into a development database. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-025101 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-026500 - Remote administration must be disabled for the Oracle connection manager. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | CONFIGURATION MANAGEMENT |
| O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O112-C1-015400 - The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-003000 - The DBMS must enforce Discretionary Access Control (DAC) policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both, limiting propagation of access rights and includes or excludes access to the granularity of a single user. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | ACCESS CONTROL |
| O112-C2-003900 - The DBMS must restrict access to system tables and other configuration information or metadata to DBAs or other authorized users. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-C2-004400 - OS accounts utilized to run external procedures called by the DBMS must have limited privileges. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O112-C2-005000 - The DBMS must have the capability to limit the number of failed login attempts based upon an organization-defined number of consecutive invalid attempts occurring within an organization-defined time period. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-C2-006600 - Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | ACCESS CONTROL |
| O112-C2-007000 - The DBMS must generate audit records for the DoD-selected list of auditable events, to the extent such information is available. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| O112-C2-007800 - The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| O112-C2-008000 - The DBMS must include organization-defined additional, more detailed information in the audit records for audit events identified by type, location, or subject. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| O112-C2-011700 - Unused database components that are integrated in the DBMS and cannot be uninstalled must be disabled. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-C2-011810 - Access to external executables must be disabled or restricted. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O112-C2-012500 - DBMS backup and restoration files must be protected from unauthorized access. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-C2-012900 - The DBMS must use multifactor authentication for access to user accounts. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-012900 - The DBMS must use multifactor authentication for access to user accounts. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-013300 - The DBMS must ensure users are authenticated with an individual authenticator prior to using a group authenticator. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-013900 - The DBMS must support organizational requirements to enforce minimum password length. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-015300 - The DBMS, when utilizing PKI-based authentication, must validate certificates by constructing a certification path with status information to an accepted trust anchor. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-018500 - The DBMS must isolate security functions from non-security functions by means of separate security domains. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-C2-019100 - The DBMS must protect against or limit the effects of the organization-defined types of Denial of Service (DoS) attacks. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | ACCESS CONTROL |
| O112-N1-015602 - When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative login method that does not expose the password. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| O112-P2-010900 - Database software directories, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-P2-012800 - The DBMS must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| O112-P2-017300 - The DBMS must separate user functionality (including user interface services) from database management functionality. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQLI-22-004300 - SQL Server must be configured to generate audit records for DOD-defined auditable events within all DBMS/database components. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
