| 1.10 O19C-00-002000 | CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| 2.3.11.4 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.11 (L1) Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.11.11 Ensure 'Network security: Restrict NTLM: Audit Incoming NTLM Traffic' is set to 'Enable auditing for all accounts' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 4.1.2.4 Ensure system notification is sent out when volume is 75% full - SA and Information System Security Officer ISSO, at a minimum, when allocated audit record storage volume reaches 75% of the repository maximum audit record storage capacity. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.28 Ensure audit unlinkat syscall - 32 bit | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| 4.3.47 Restrict Access to SYSIBM.SYSAUDITEXCEPTIONS | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.10 Ensure 'LxssManager (LxssManager)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 6.2 AIX Auditing - audit startup | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 18.10.90.2 (L1) Ensure 'Allow networking in Windows Sandbox' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.92.3 Ensure 'Allow networking in Windows Sandbox' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 49.21 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 responses only. Refuse LM and NTLM' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | AUDIT AND ACCOUNTABILITY |
| Catalina - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010700 - DB2 must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-010900 - DB2 must generate audit records when unsuccessful attempts to delete privileges/permissions occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011100 - DB2 must generate audit records when unsuccessful attempts to delete security objects occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DB2X-00-011500 - DB2 must generate audit records when unsuccessful logons or connection attempts occur | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | AUDIT AND ACCOUNTABILITY |
| DTBI495 - Pop-up Blocker must be enforced (Internet zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
| DTBI500-IE11 - Pop-up Blocker must be enforced (Restricted Sites zone). | DISA STIG IE 11 v2r7 | Windows | CONFIGURATION MANAGEMENT |
| GEN002740 - The audit system must be configured to audit file deletions - '/etc/security/audit/config FILE_Unlink exists' | DISA STIG AIX 6.1 v1r14 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002752 - The audit system must be configured to audit account disabling - '/etc/security/audit/config USER_Change exists' | DISA AIX 5.3 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002752 - The audit system must be configured to audit account disabling - '/etc/security/audit/config USER_Change exists' | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| Monterey - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | AUDIT AND ACCOUNTABILITY |
| Monterey - Configure Audit Log Files to Mode 440 or Less Permissive | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| O19C-00-002000 - Oracle Database must generate audit records for the DOD-selected list of auditable events, when successfully accessed, added, modified, or deleted, to the extent such information is available. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| OL6-00-000510 - The audit system must take appropriate action when the audit storage volume is full. | DISA STIG Oracle Linux 6 v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
| PHTN-67-000059 - The Photon operating system must configure a cron job to rotate auditd logs daily - bash | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY |
| PHTN-67-000059 - The Photon operating system must configure a cron job to rotate auditd logs daily - restart | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-10-500025 - RHEL 10 must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | DISA Red Hat Enterprise Linux 10 STIG v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| Use Pop-up Blocker - Internet Zone | MSCT Windows 10 1903 v1.19.9 | Windows | CONFIGURATION MANAGEMENT |
| Use Pop-up Blocker - Restricted Sites Zone | MSCT Windows 10 v22H2 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Use Pop-up Blocker - Restricted Sites Zone | MSCT Windows 10 1809 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Use Pop-up Blocker - Restricted Sites Zone | MSCT Windows 10 v2004 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Windows Firewall: Protect all network connections | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
