| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.1.5 Ensure 'Password Policy' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.3.1 Ensure 'Image Integrity' is correct | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4.1.1 Ensure 'aaa local authentication max failed attempts' is set to less than or equal to '3' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.4.1.3 Ensure known default accounts do not exist | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.5.2 Ensure 'EXEC banner' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.10.9 Ensure 'logging trap severity level' is greater than or equal to '5' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.11.5 Ensure 'SNMP community string' is not the default string | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 2.2.3 Restrict NTP server to loopback interface - interface ignore wildcard | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.3 Restrict NTP server to loopback interface - restrict lo | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.1 Set an inactivity interval of 20 minutes or less for the screen saver | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.4.7 Disable Bluetooth Sharing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.4.8 Disable File Sharing - SMB | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6.4 Enable Firewall Stealth Mode | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.4 Ensure non-default application inspection is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, MAINTENANCE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure DOS protection is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.8 Ensure 'security-level' is set to '0' for Internet-facing interface | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 Ensure PostgreSQL is Bound to an IP Address | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 5.3 Reduce the sudo timeout period | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.9 Require a password to wake the computer from sleep or screen saver | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.4 Disable 'Allow guests to connect to shared folders' - AFP Sharing | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.1.5 Remove Guest home folder | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.6 Automatic Actions for Optical Media | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| O365-EX-000009 - Open/save of Excel 3 macrosheets and add-in files must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000012 - Open/save of Excel 4 workbooks must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000013 - Open/save of Excel 4 worksheets must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-LY-000001 - The SIP security mode in Lync must be enabled. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-LY-000002 - The HTTP fallback for SIP connection in Lync must be disabled. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-OU-000006 - The junk email protection level must be set to No Automatic Filtering. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-OU-000009 - Internet must not be included in Safe Zone for picture download in Outlook. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-OU-000010 - The Publish to Global Address List (GAL) button must be disabled in Outlook. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-OU-000016 - The display of Level 1 attachments must be disabled in Outlook. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-OU-000018 - Level 2 file attachments must be blocked from being delivered. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-OU-000024 - When an untrusted program attempts to gain access to a recipient field, such as the, To: field, using the Outlook object model, Outlook must automatically deny it. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PT-000008 - Unsigned add-ins in PowerPoint must be blocked with no Trust Bar Notification to the user. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-PT-000010 - PowerPoint attachments opened from Outlook must be in Protected View. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-PU-000002 - Publisher must automatically disable unsigned add-ins without informing users. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-VI-000003 - Visio must automatically disable unsigned add-ins without informing users. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | CONFIGURATION MANAGEMENT |
| O365-VI-000006 - Visio 5.0 or earlier Binary Drawings, Templates and Stencils must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-WD-000015 - Open/Save of Word XP binary documents and templates must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
