| 1.5.8 Ensure DNS is servers are configured - nameserver 2 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 3.10 Verify that TLS CA certificate file permissions are set to 444 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 5.3.6 Ensure SSH access is limited | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.4.2 Ensure lockout for failed password attempts is configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.4.3 Ensure password hashing algorithm is SHA-512 | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5.3 Ensure default group for the root account is GID 0 | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.1.3 Ensure permissions on /etc/passwd- are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.7 Ensure permissions on /etc/gshadow are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Ensure permissions on /etc/group- are configured | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.14 Audit SGID executables | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.5 Ensure no duplicate user names exist | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.15 Ensure no users have .forward files | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.16 Ensure no users have .netrc files | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 6.5 Ensure that Remote Syslog Servers are configured | CIS F5 Networks v1.0.0 L1 | F5 | AUDIT AND ACCOUNTABILITY |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.1 L2 v1.0.0 | Unix | |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 (L1) Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.6 Ensure 'Configure RPC listener settings: Authentication protocol to use for incoming RPC connections:' is set to 'Enabled: Negotiate' or higher | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.25.2 (L1) Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.17.1 (L1) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.3 (L1) Ensure 'Enable App Installer Hash Override' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 (L2) Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.1.2 (L1) Ensure 'Notify Malicious' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EPAS-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SQL6-D0-010000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
