| 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed - Version | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 1.6 O19C-00-001000 | CIS Oracle Database 19c STIG v1.1.0 CAT I OracleDB | OracleDB | ACCESS CONTROL |
| 1.7 VCPF-80-000036 | CIS VMware vSphere 8.0 vCenter Appliance Perfcharts STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.9.8.1.2.2 Ensure 'Prevent publishing to a DAV server' is set to Enabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.11 SQLD-22-001700 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13 SQLD-22-001900 | CIS Microsoft SQL Server 2022 Database STIG v1.0.0 CAT II | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.163 WN19-DC-000170 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.253 OL09-00-002160 | CIS Oracle Linux 9 STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 2.2.4 Ensure 'LOCAL_LISTENER' Is Set Appropriately | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 2.2.12 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.22.2 Ensure 'Block Opening of Pre-release Versions of File Formats New to Excel 2016 ...' is set to Enabled | CIS Microsoft Office 2016 v1.1.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3 - Audit Logging - Handler | TNS Best Practice JBoss 7 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3.1.7 Set 'authentication mode md5' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Revoke default permissions for the public role | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 3.5.1 Protect database object text in syscomments | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 3.6.3 Password protect encryption keys | CIS Sybase 15.0 L2 DB v1.1.0 | SybaseDB | IDENTIFICATION AND AUTHENTICATION |
| 4.5.5 Ensure 'ALL' Is Revoked from Unauthorized 'GRANTEE' on 'DBA_%' | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | ACCESS CONTROL |
| 5.1 Ensure login via 'local' UNIX Domain Socket is configured correctly | CIS PostgreSQL 10 OS v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS MariaDB 10.11 v1.0.0 L1 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 5.6 Ensure 'CREATE USER' is Not Granted to Non-Administrative Users | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 6.3.1 Ensure 'ALL' Is Revoked On 'Sensitive' Tables | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.8.1 Ensure Directory Object Access Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 8.3.2 Implement Periodic Execution of File Integrity | CIS Debian Linux 7 L2 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 18.3.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.3.3 Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.4.3 (L1) Ensure 'Configure SMB v1 client driver' is set to 'Enabled: Disable driver (recommended)' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | CONFIGURATION MANAGEMENT |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONFIGURATION MANAGEMENT |
| CD16-00-002900 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be owned by database/PostgreSQL principals authorized for ownership. | DISA Crunchy Data Postgres 16 STIG v1r3 Unix | Unix | CONFIGURATION MANAGEMENT |
| CNTR-K8-000610 - The Kubernetes API Server must have an audit log path set. | DISA Kubernetes STIG v2r6 | Unix | AUDIT AND ACCOUNTABILITY |
| DB2X-00-006000 - DB2 and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | SYSTEM AND INFORMATION INTEGRITY |
| DO6752-ORACLE11 - The Oracle SEC_PROTOCOL_ERROR_TRACE_ACTION parameter should not be set to NONE. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | |
| FNFG-FW-000105 - If communication with the central audit server is lost, the FortiGate firewall must generate a real-time alert to, at a minimum, the SA and ISSO. | DISA Fortigate Firewall STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| MD3X-00-000630 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 OS | Unix | AUDIT AND ACCOUNTABILITY |
| MD4X-00-005000 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | AUDIT AND ACCOUNTABILITY |
| O19C-00-010000 - Application role permissions must not be assigned to the Oracle PUBLIC role. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-018000 - The database management system (DBMS) and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | SYSTEM AND INFORMATION INTEGRITY |
| O121-BP-022800 - Application role permissions must not be assigned to the Oracle PUBLIC role. | DISA Oracle Database 12c STIG v3r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| PGS9-00-003100 - Database objects (including but not limited to tables, indexes, storage, trigger procedures, functions, links to software external to PostgreSQL, etc.) must be owned by database/DBMS principals authorized for ownership. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | CONFIGURATION MANAGEMENT |
| PGS9-00-009900 - The system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity - alert | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | AUDIT AND ACCOUNTABILITY |
| VCPF-67-000013 - Performance Charts must not have the Web Distributed Authoring (WebDAV) servlet installed. | DISA STIG VMware vSphere 6.7 Perfcharts Tomcat v1r3 | Unix | CONFIGURATION MANAGEMENT |
| WN22-DC-000170 - Windows Server 2022 Active Directory Group Policy objects must be configured with proper audit settings. | DISA Microsoft Windows Server 2022 STIG v2r11 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
