| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 14 OS v 1.2.0 | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.2 Install only required packages | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 14 OS v 1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure extension directory has appropriate ownership and permissions | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.7 Ensure 'log_truncate_on_rotation' is enabled | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure syslog messages are not suppressed | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Ensure syslog messages are not lost due to size | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.15 Ensure the correct SQL statements generating errors are recorded | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.17 Ensure 'debug_print_rewritten' is disabled | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.23 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.24 Ensure 'log_line_prefix' is set correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.7 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.9 Make use of predefined roles | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3 Ensure login via 'local' UNIX Domain Socket is configured correctly | CIS PostgreSQL 14 OS v 1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5 Ensure per-account connection limits are used | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.6 Ensure Password Complexity is configured | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| 6.6 Ensure 'User' Runtime Parameters are Configured | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.8 Ensure TLS is enabled and configured correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.9 Ensure the TLSv1.0 and TLSv1.1 Protocols are Disabled | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.11 Ensure the pgcrypto extension is installed and configured correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.5 Ensure streaming replication parameters are configured correctly | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.3 Ensure miscellaneous configuration settings are correct | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 18.8.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (L1) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2016 v3.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2022 v3.0.0 NG - Member Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 (NG) Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 10 Enterprise v3.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2022 STIG v2.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows Server 2016 STIG v3.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.5.2 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.42.13.1 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.13.1 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.13.1 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.13.1 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.13.1 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.13.1 Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.10.4 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.13.2 (L1) Ensure 'Scan packed executables' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.89.2.2 (L2) Ensure 'Allow remote server management through WinRM' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-016810 - SQL Server must have the SQL Server Distributed Replay Controller software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
