| 1.1 CISC-RT-000010 | CIS Cisco IOS XE Switch RTR STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 1.1 CISC-RT-000010 | CIS Cisco IOS Switch RTR STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL permit tcp is configured' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.2 Ensure filesystem integrity is regularly checked | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.7.1 Enabling Post-Quantum (PQ) on IKEv2 VPNs | CIS Palo Alto Firewall 10 v1.3.0 L2 | Palo_Alto | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7.1 Enabling Post-Quantum (PQ) on IKEv2 VPNs | CIS Palo Alto Firewall 11 v1.2.0 L2 | Palo_Alto | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.36 CISC-RT-000550 | CIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.44 Ensure 'Profile system performance' is set to 'Administrators, NT SERVICE\WdiServiceHost' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.4.1.1 Ensure cron daemon is enabled and active | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.4.1.1 Ensure cron daemon is enabled and active | CIS Oracle Linux 10 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian Family Server L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d/ | CIS Debian Family Workstation L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d/ | CIS Debian Family Server L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers | CIS Debian Family Server L2 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.14 Ensure changes to system administration scope (sudoers) is collected - sudoers | CIS Ubuntu Linux 18.04 LXD Host L2 Server v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - 'auditctl sudoers.d' | CIS Ubuntu Linux 14.04 LTS Workstation L2 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian 8 Server L2 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Debian 9 Server L2 v1.0.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS SUSE Linux Enterprise Server 11 L2 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers.d/ | CIS Debian 9 Workstation L2 v1.0.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.15 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers | CIS Debian 8 Workstation L2 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.16 Ensure changes to system administration scope (sudoers) is collected - /etc/sudoers | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.16 Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 4 v1.0.0 L2 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.2.3.24 Ensure events that modify the system's Mandatory Access Controls are collected | CIS SUSE Linux Enterprise 16 v1.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.26 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Debian Linux 13 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.26 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Ubuntu Linux 26.04 LTS v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| CISC-RT-000010 - The Cisco switch must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies. | DISA Cisco IOS Switch RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000500 - The Cisco BGP switch must be configured to reject inbound route advertisements for any prefixes belonging to the local autonomous system (AS). | DISA Cisco NX OS Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| Ensure changes to system administration scope (sudoers) is collected - auditctl /etc/sudoers | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| IIST-SV-000110 - The IIS 10.0 web server must produce log records that contain sufficient information to establish the outcome (success or failure) of IIS 10.0 web server events. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | AUDIT AND ACCOUNTABILITY |
| O112-OS-010710 - Logic modules within the database (to include packages, procedures, functions and triggers) must be monitored to discover unauthorized changes. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - APPLICATION_ROLE_CHANGE_PASSWORD_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DATABASE_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - DATABASE_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 46 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 90 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 107 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 116 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 131 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 132 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 135 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 164 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 170 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 176 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - Event ID 178 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_OBJECT_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_PRINCIPAL_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - SERVER_PRINCIPAL_IMPERSONATION_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-011200 - SQL Server must generate Trace or Audit records for organization-defined auditable events - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |