| 3.5.1.2 Ensure IPv6 loopback traffic is configured - INPUT | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.1.2 Ensure IPv6 loopback traffic is configured - OUTPUT | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.2 Ensure loopback traffic is configured - INPUT | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.027 - Printer share permissions are not configured as recommended. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| 4.10.9.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 5.11 OAS - 'Server Oracle Wallet Auto Login - Allow Auto Login for the server's Oracle Wallet' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (L1) Ensure 'Allow installation of devices that match any of these device IDs' is set to 'Enabled: <Org Specific Device IDs>' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.5 (L1) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| APPNET0071 - Remoting Services TCP channels must utilize authentication and encryption. | DISA STIG for Microsoft Dot Net Framework 4.0 v2r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0003-ORACLE11 - The latest security patches should be installed. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0009-ORACLE11 - Access to DBMS software files and directories should not be granted to unauthorized users - '%ORACLE_HOME% permissions are configured correctly' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0011-ORACLE11 - Configuration management procedures should be defined and implemented for database software modifications. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SQLNET.SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0054-ORACLE11 - The audit logs should be periodically monitored to discover DBMS access using unauthorized applications. | 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 | |
| DG0067-ORACLE11 - Database account passwords should be stored in encoded or encrypted format whether stored in database objects, external host files, environment variables or any other storage locations. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0068-ORACLE11 - DBMS tools or applications that echo or require a password entry in clear text should be protected from password display. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\rdbms\admin\externaljob.ora run_group = nobody' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0107-ORACLE11 - Sensitive data is stored in the database and should be identified in the System Security Plan and AIS Functional Architecture documentation. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0109-ORACLE11 - The DBMS should not be operated without authorization on a host system supporting other application services - 'W3SVC, FTPSVC, DNS and DHCPServer servcies are not running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| 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 Windows | Windows | |
| DG0158-ORACLE11 - DBMS remote administration should be audited. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0175-ORACLE11 - The DBMS host platform and other dependent applications should be configured in compliance with applicable STIG requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users - '%ORACLE_HOME%\database\PWDorcl.ora permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0198-ORACLE11 - Remote administration of the DBMS should be restricted to known, dedicated and encrypted network addresses and ports. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| 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 |
| DO0430-ORACLE11 - The Oracle Management Agent should be uninstalled if not required and authorized or is installed on a database accessible from the Internet. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | 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 |
| Prevent installation of devices using drivers that match these device setup classes - 1 | MSCT Windows 11 v24H2 v1.0.0 | Windows | MEDIA PROTECTION |
| Prevent installation of devices using drivers that match these device setup classes - DenyDeviceClasses | MSCT Windows 11 v24H2 v1.0.0 | Windows | MEDIA PROTECTION |
| Prevent installation of devices using drivers that match these device setup classes - DenyDeviceClasses | MSCT Windows 11 v1.0.0 | Windows | MEDIA PROTECTION |
| Prevent installation of devices using drivers that match these device setup classes - DenyDeviceClassesRetroactive | MSCT Windows 11 v22H2 v1.0.0 | Windows | MEDIA PROTECTION |
| Prevent installation of devices using drivers that match these device setup classes - DenyDeviceClassesRetroactive | MSCT Windows 11 v24H2 v1.0.0 | Windows | MEDIA PROTECTION |
| Prevent installation of devices using drivers that match these device setup classes - DenyDeviceClassesRetroactive | MSCT Windows 11 v1.0.0 | Windows | MEDIA PROTECTION |
| SQL6-D0-016100 - SQL Server must configure SQL Server Usage and Error Reporting Auditing. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | CONFIGURATION MANAGEMENT |
| VUM : restrict-vum-db-user | VMWare vSphere 5.X Hardening Guide | VMware | |
| WN12-GE-000008 - Permissions for Windows installation directory must conform to minimum requirements. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WN19-CC-000420 - Windows Server 2019 must prevent users from changing installation options. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | CONFIGURATION MANAGEMENT |
| WN22-SO-000420 - Windows Server 2022 User Account Control (UAC) must be configured to detect application installations and prompt for elevation. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
