| 1.2 Disable Unused Connectors | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.2 Disable Unused Connectors | CIS Apache Tomcat 7 L2 v1.1.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 8.3.4 Use templates to deploy VMs whenever possible | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 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 v3.0.0 L1 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 v3.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| DG0001-ORACLE11 - Vendor supported software is evaluated and patched against newly found vulnerabilities. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle instance DBA is only a member of ORA_{SID}_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_BASE environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_HOME environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0013-ORACLE11 - Database backup procedures should be defined, documented and implemented. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0050-ORACLE11 - Database software, applications and configuration files should be monitored to discover unauthorized changes. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0069-ORACLE11 - Procedures and restrictions for import of production data to development databases should be documented, implemented and followed. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0090-ORACLE11 - Sensitive information stored in the database should be protected by encryption. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0097-ORACLE11 - Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - no PROGRAMS = EXTPROC' - tnsnames.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0103-ORACLE11 - Network access to the DBMS must be restricted to authorized personnel - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA tcp.validnode_checking = YES' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0103-ORACLE11 - Network access to the DBMS must be restricted to authorized personnel - valid source and destination IPs are used in rules' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0104-ORACLE11 - DBMS service identification should be unique and clearly identifies the service - 'All Oracle services use the proper naming' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0115-ORACLE11 - Recovery procedures and technical system features exist to ensure that recovery is done in a secure and verifiable manner. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0129-ORACLE11 - Passwords should be encrypted when transmitted across the network. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0155-ORACLE11 - The DBMS should have configured all applicable settings to use trusted files, functions, features, or other components during startup, shutdown, aborts, or other unplanned interruptions. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0157-ORACLE11 - Remote DBMS administration should be documented and authorized or disabled. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0171-ORACLE11 - The DBMS should not have a connection defined to access or be accessed by a DBMS at a different classification level. | 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. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG7001-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files. | 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 group membership is correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\Log\sqlnet.log file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO6740-ORACLE11 - The Oracle Listener ADMIN_RESTRICTIONS parameter if present should be set to ON - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora ADMIN_RESTRICTIONS_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DO6746-ORACLE11 - The Oracle listener.ora file should specify IP addresses rather than host names to identify hosts - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora HOST does not use hostname' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '%ORACLE_HOME%\NETWORK\ADMIN\CMAN.ORA does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| Ensure GPG keys are configured - apt-key list | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Ensure GPG keys are configured - yum | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Ensure GPG keys are configured - zypper repos | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| OH12-1X-000220 - OHS must have all applicable patches (i.e., CPUs) applied/documented (OEM). | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| SPLK-CL-000080 - Splunk Enterprise must use LDAPS for the LDAP connection. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| vCenter : use-supported-system | VMWare vSphere 5.X Hardening Guide | VMware | |
| vCenter : Verify-RDP-encryption | VMWare vSphere 5.X Hardening Guide | VMware | |
| VCWN-65-000060 - The vCenter Server for Windows must enable revocation checking for certificate based authentication. | DISA STIG VMware vSphere vCenter 6.5 v2r3 | VMware | CONFIGURATION MANAGEMENT |
| VCWN-65-000062 - The vCenter Server for Windows must enable Login banner for vSphere web client. | DISA STIG VMware vSphere vCenter 6.5 v2r3 | VMware | CONFIGURATION MANAGEMENT |
| WA230 IIS6 - The site software used with the web server must have all applicable security patches applied and documented. | DISA STIG IIS 6.0 Server v6r16 | Windows | |
| WA230 W22 - The site software used with the web server must have all applicable security patches applied and documented. | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | |
| WN11-SO-000260 - User Account Control must be configured to detect application installations and prompt for elevation. | DISA Microsoft Windows 11 STIG v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-GE-000008 - Permissions for Windows installation directory must conform to minimum requirements. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WN12-SO-000080 - User Account Control must be configured to detect application installations and prompt for elevation. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN12-SO-000080 - User Account Control must be configured to detect application installations and prompt for elevation. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN16-SO-000500 - User Account Control must be configured to detect application installations and prompt for elevation. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-SO-000420 - Windows Server 2019 User Account Control must be configured to detect application installations and prompt for elevation. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
