| 2.2.1.3 Ensure chrony is configured | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.1 Ensure NTP is enabled and IP address is set for Primary and Secondary NTP server - ntp active | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.3.1 Ensure NTP is enabled and IP address is set for Primary and Secondary NTP server - ntp server secondary | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | AUDIT AND ACCOUNTABILITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND INFORMATION INTEGRITY |
| 2.4 Ensure 'Database Mail XPs' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.14.1 (L1) Ensure 'Boot-Start Driver Initialization Policy' is set to 'Enabled: Good, unknown and bad but critical' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.37.2 (L1) Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.26.3 Ensure 'Enable password encryption' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.65.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.108.1.3 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.108.1.3 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.11.1 (L1) Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.57.3.11.1 Ensure 'Do not delete temp folders upon exit' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.58.1 (L1) Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.58.1 Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.58.1 Ensure 'Prevent downloading of enclosures' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.75.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.77.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| Microsoft network client: Digitally sign communications (if server agrees) | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Monterey - Enforce Multifactor Authentication for Login | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Enforce Multifactor Authentication for Login | NIST macOS Monterey v1.0.0 - All Profiles | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Enforce Multifactor Authentication for Login | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| OH12-1X-000026 - OHS must have a log file defined for each site/virtual host to capture information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000047 - OHS must have a log file defined for each site/virtual host to capture logs generated by system startup and shutdown, system access, and system authentication events. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000056 - OHS must have a log file defined for each site/virtual host to capture logs generated that allow the establishment of when an event occurred. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000059 - OHS must have a log file defined for each site/virtual host to capture logs generated that allow the establishment of where within OHS the events occurred. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000065 - OHS, behind a load balancer or proxy server, must have a log file defined for each site/virtual host to produce log records containing the client IP information as the source and destination and not the load balancer or proxy IP information with each event. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000068 - OHS must have a log file defined for each site/virtual host to produce log records that contain sufficient information to establish the outcome (success or failure) of events. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 42 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 82 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036500 - SQL Server must generate Trace or Audit records when unsuccessful attempts to modify locally-defined security objects occur. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SYMP-AG-000240 - The reverse proxy Symantec ProxySG providing intermediary services for FTP must inspect inbound FTP communications traffic for protocol compliance and protocol anomalies - Forwarding Host | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-NM-000280 - Symantec ProxySG must be configured to use only FIPS 140-2 approved algorithms for authentication to a cryptographic module with any application or protocol. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| VCFL-67-000029 - vSphere Client must disable the shutdown port. | DISA STIG VMware vSphere 6.7 Virgo Client v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
