| 1.1 Ensure a customer created Customer Master Key (CMK) is created for the Web-tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 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 |
| 1.3 Ensure a customer created Customer Master Key (CMK) is created for the Database-Tier | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | ACCESS CONTROL |
| 1.6 Ensure all EBS volumes for App-Tier are encrypted | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure IAM Policy for EC2 IAM Roles for Web tier is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.1.1 Disable Bluetooth, if no paired devices exist - Bluetooth is disabled | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 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 monitoring and alerting exists for new share exposures | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 2.9 Ensure SNS Topics do not Allow Everyone To Publish | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.10 Ensure SNS Topics do not Allow Everyone To Subscribe | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 3.1 Ensure each 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 |
| 3.6 Ensure Relational Database Service Instances have Auto Minor Version Upgrade Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 4.1 Ensure a SNS topic is created for sending out notifications from Cloudtwatch Alarms and Auto-Scaling Groups | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure RDS event subscriptions are enabled for DB security groups | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 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 |
| 5.3.1 Ensure AIDE is installed | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.1 Ensure AIDE is installed | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.1 Ensure AIDE is installed | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.1.1 Ensure AIDE is installed | CIS AlmaLinux OS 10 v1.0.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.1.1 Ensure AIDE is installed | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.1 Ensure AIDE is installed | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.1 Ensure AIDE is installed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.13 Ensure Routing Table associated with Web tier ELB subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.32 Ensure Auto-Scaling Launch Configuration for Web Tier is configured to use the Web Tier Security Group | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| APPL-14-003080 - The macOS system must disable accounts after 35 days of inactivity. | DISA Apple macOS 14 Sonoma STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Disable Accounts after 35 Days of Inactivity | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Accounts after 35 Days of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-300042 - The F5 BIG-IP appliance that intermediary services for FTP must inspect inbound and outbound FTP communications traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000305 - The BIG-IP Core implementation must be configured to inspect for protocol compliance and protocol anomalies in inbound FTP and FTPS communications traffic to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Accounts after 35 Days of Inactivity | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| OL09-00-000300 - OL 9 must have the Advanced Intrusion Detection Environment (AIDE) package installed. | DISA Oracle Linux 9 STIG v1r5 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| RHEL-10-200630 - RHEL 10 must have the Advanced Intrusion Detection Environment (AIDE) package installed. | DISA Red Hat Enterprise Linux 10 STIG v1r1 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SYMP-AG-000240 - The reverse proxy Symantec ProxySG providing intermediary services for FTP must inspect inbound FTP communications traffic for protocol compliance and protocol anomalies - Forwarding Host | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-AG-000270 - Symantec ProxySG providing intermediary services for HTTP must inspect outbound HTTP traffic for protocol compliance and protocol anomalies - Explicit | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-AG-000270 - Symantec ProxySG providing intermediary services for HTTP must inspect outbound HTTP traffic for protocol compliance and protocol anomalies - Internal | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-AG-000660 - Symantec ProxySG providing content filtering must send an alert to, at a minimum, the ISSO and ISSM when detection events occur. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | SYSTEM AND INFORMATION INTEGRITY |
| WBLC-02-000069 - Oracle WebLogic must generate audit records for the DoD-selected list of auditable events - HTTP Access Log | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000069 - Oracle WebLogic must generate audit records for the DoD-selected list of auditable events - HTTP Access Log | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
