| 1.2 Ensure a customer created Customer Master Key (CMK) is created for the App-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 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 |
| 1.15 Ensure all Public Web Tier SSL\TLS certificates are >30 days from Expiration | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 1.17 Ensure CloudFront to Origin connection is configured using TLS1.1+ as the SSL\TLS protocol | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure AutoScaling Group Launch Configuration for App Tier is configured to use an App-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 - Policy Exist | 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 |
| 3.12 Configure HTTP to HTTPS Redirects with a CloudFront Viewer Protocol Policy | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.13 Ensure Web 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 |
| 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 |
| 4.2 Ensure a SNS topic is created for sending out notifications from RDS events - RDS Event Subscriptions | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 4.6 Ensure that a log metric filter for the Cloudwatch group assigned to the "VPC Flow Logs" is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure AWS Cloudfront Logging is enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure Cloudwatch Log Group is created for Web 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 |
| 5.11 Ensure an AWS Managed Config Rule for encrypted volumes is applied to App Tier - Encryption | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Restrict Access to SYSCAT.AUDITPOLICIES | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.1 Restrict Access to SYSCAT.AUDITPOLICIES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.4 Ensure Geo-Restriction is enabled within Cloudfront Distribution | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 6.8 Ensure subnets for the Data tier are created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.9 Ensure Elastic IPs for the NAT Gateways are allocated | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure NAT Gateways are created in at least 2 Availability Zones - Subnet1 | 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 |
| 6.22 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 |
| 6.25 Ensure Data tier Security Group has no inbound rules for CIDR of 0 (Global Allow) | 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 |
| 6.31 Don't use the default VPC | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | |
| AIX7-00-002144 - The AIX /etc/syslog.conf file must be owned by root. | DISA STIG AIX 7.x v3r1 | Unix | CONFIGURATION MANAGEMENT |
| AIX7-00-002145 - The AIX /etc/syslog.conf file must be group-owned by system. | DISA STIG AIX 7.x v3r1 | Unix | CONFIGURATION MANAGEMENT |
| BIND-9X-001041 - The BIND 9.x server implementation must be configured with a channel to send audit records to a local file. | DISA BIND 9.x STIG v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| FireEye - AAA LDAP binding user should not be an admin | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - AAA user mapping source | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - FENet patch updates are applied automatically | TNS FireEye | FireEye | SYSTEM AND INFORMATION INTEGRITY |
| FireEye - FireEye Web MPS version | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - Greylist URL list | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| FireEye - Inline blocking signature policy exceptions | TNS FireEye | FireEye | SYSTEM AND COMMUNICATIONS PROTECTION |
| FireEye - IPMI is enabled | TNS FireEye | FireEye | CONFIGURATION MANAGEMENT |
| FireEye - List patches | TNS FireEye | FireEye | SYSTEM AND INFORMATION INTEGRITY |
| FireEye - Login banner | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - Usernames admin list | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - Usernames list | TNS FireEye | FireEye | ACCESS CONTROL |
| FireEye - Workorder stats | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| JUSX-IP-000009 - The Juniper Networks SRX Series Gateway IDPS must block any prohibited mobile code at the enclave boundary when it is detected. | DISA Juniper SRX Services Gateway IDPS v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| SLES-12-010510 - The SUSE operating system must notify the System Administrator (SA) when AIDE discovers anomalies in the operation of any security functions. | DISA SLES 12 STIG v3r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 109' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 110' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WN12-CC-000065 - The detection of compatibility issues for applications and drivers must be turned off. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN19-00-000120 - Windows Server 2019 must have a host-based intrusion detection or prevention system. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
