| 1.1 Ensure packages are obtained from authorized repositories | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.1.22.4 (L1) Ensure 'Enabled' is set to 'Enabled' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure Installation of Binary Packages | CIS PostgreSQL 10 OS v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.4 SQLI-22-003900 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 1.6.1.17 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'c1db55ab-c21a-4637-bb3f-a12568109d35:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1.17 Ensure 'Configure Attack Surface Reduction rules: Set the state for each ASR rule' is set to 'c1db55ab-c21a-4637-bb3f-a12568109d35:2' or higher | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.173 WN19-DC-000280 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Alter the Advertised server.number String | CIS Apache Tomcat 8 L2 v1.1.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 2.8 Ensure the Info Module Is Disabled | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.8 Ensure the Info Module Is Disabled | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.4.1 Ensure bootps daemon is not in use | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.1 Ensure 'Maximum number of error log files' is set to greater than or equal to '12' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure 'SQL Server Audit' is set to capture both 'failed' and 'successful logins' | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.2 Hide Nameserver ID | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure port groups are not configured to the value of the native VLAN | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | SYSTEM AND INFORMATION INTEGRITY |
| 7.4 Ensure that port groups are not configured to the value of the native VLAN | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | |
| 8.2.4 (L1) Ensure unnecessary serial ports are disconnected | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 8.2.5 (L1) Ensure unnecessary USB devices are disconnected | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 18.4.5 (L1) Ensure 'LSA Protection' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.4 (L1) Ensure 'Only Authorized Software is Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.11 (L1) Ensure 'TFTP Client is not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| Brocade - Review the NTP server configuration | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| IISW-SV-000118 - The IIS 8.5 web server must only contain functions necessary for operation. | DISA IIS 8.5 Server v2r7 | Windows | CONFIGURATION MANAGEMENT |
| IISW-SV-000125 - The IIS 8.5 web server must have Web Distributed Authoring and Versioning (WebDAV) disabled. | DISA IIS 8.5 Server v2r7 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-009300 - SQL Server must be protected from unauthorized access by developers on shared production/development host systems. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-002010 - SQL Server must enforce approved authorizations for logical access to server-level system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - DATABASE_ROLE_MEMBER_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 42 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 85 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 88 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 90 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - Event ID 173 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SERVER_OBJECT_OWNERSHIP_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-036000 - SQL Server must generate Trace or Audit records when privileges/permissions are added - SERVER_OBJECT_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQLI-22-016000 - SQL Server must configure Customer Feedback and Error Reporting. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 Windows | Windows | CONFIGURATION MANAGEMENT |
| VCUI-67-000025 - vSphere UI must have the debug option turned off. | DISA STIG VMware vSphere 6.7 UI Tomcat v1r3 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| WBLC-01-000009 - Oracle WebLogic must utilize cryptography to protect the confidentiality of remote access management sessions - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | ACCESS CONTROL |
| WDigest Authentication | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows Server 2019 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows 10 1909 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows 10 v21H1 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows Server v1909 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows Server v2004 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDigest Authentication (disabling may require KB2871997) | MSCT Windows Server 2019 DC v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WN19-DC-000130 - Windows Server 2019 domain controllers must run on a machine dedicated to that function. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | CONFIGURATION MANAGEMENT |
