| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.8 (L1) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| DG0001-ORACLE11 - Vendor supported software is evaluated and patched against newly found vulnerabilities. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0003-ORACLE11 - The latest security patches should be installed. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'root is not a member of dba groups' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0009-ORACLE11 - Access to DBMS software files and directories should not be granted to unauthorized users - '%ORACLE_HOME% permissions are configured correctly' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0011-ORACLE11 - Configuration management procedures should be defined and implemented for database software modifications. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'No unauthorized directories exist in $ORACLE_BASE' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0016-ORACLE11 - Unused database components, database application software, and database objects should be removed from the DBMS system. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SQLNET.SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0054-ORACLE11 - The audit logs should be periodically monitored to discover DBMS access using unauthorized applications. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0066-ORACLE11 - Procedures for establishing temporary passwords that meet DoD password requirements for new accounts should be defined, documented and implemented. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0067-ORACLE11 - Database account passwords should be stored in encoded or encrypted format whether stored in database objects, external host files, environment variables or any other storage locations. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| DG0067-ORACLE11 - Database account passwords should be stored in encoded or encrypted format whether stored in database objects, external host files, environment variables or any other storage locations. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0068-ORACLE11 - DBMS tools or applications that echo or require a password entry in clear text should be protected from password display. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\rdbms\admin\externaljob.ora run_group = nobody' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/tnsnames.ora EXTPROC PROTOCOL=IPC' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora run_user = nobody' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora SET EXTPROC_DLLS path' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0107-ORACLE11 - Sensitive data is stored in the database and should be identified in the System Security Plan and AIS Functional Architecture documentation. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0107-ORACLE11 - Sensitive data is stored in the database and should be identified in the System Security Plan and AIS Functional Architecture documentation. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0109-ORACLE11 - The DBMS should not be operated without authorization on a host system supporting other application services - 'W3SVC, FTPSVC, DNS and DHCPServer servcies are not running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0109-ORACLE11 - The DBMS should not be operated without authorization on a host system supporting other application services. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0140-ORACLE11 - Access to DBMS security data should be audited. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0152-ORACLE11 - DBMS network communications should comply with PPS usage restrictions - 'Connection Manager is running on approved ports' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0158-ORACLE11 - DBMS remote administration should be audited. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0158-ORACLE11 - DBMS remote administration should be audited. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0161-ORACLE11 - An automated tool that monitors audit data and immediately reports suspicious activity should be employed for the DBMS. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0167-ORACLE11 - Sensitive data served by the DBMS should be protected by encryption when transmitted across the network. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0175-ORACLE11 - The DBMS host platform and other dependent applications should be configured in compliance with applicable STIG requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users - '%ORACLE_HOME%\database\PWDorcl.ora permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0198-ORACLE11 - Remote administration of the DBMS should be restricted to known, dedicated and encrypted network addresses and ports. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle install account is not a member of the oracle group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account is denied logon on locally right' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0287-ORACLE11 - The Oracle SQLNET.EXPIRE_TIME parameter should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.EXPIRE_TIME > 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0430-ORACLE11 - The Oracle Management Agent should be uninstalled if not required and authorized or is installed on a database accessible from the Internet. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'LSNRCTL Security' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO6752-ORACLE11 - The Oracle SEC_PROTOCOL_ERROR_TRACE_ACTION parameter should not be set to NONE. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | |
| DO6754-ORACLE11 - Oracle Configuration Manager should not remain installed on a production system - '%ORACLE_HOME%\ccr directory does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DTAM157 - McAfee VirusScan On-Delivery Email Scan Policies Artemis sensitivity level must be configured to medium or higher - enabled | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | CONFIGURATION MANAGEMENT |
| JUEX-RT-000450 - The Juniper PE router must be configured with Unicast Reverse Path Forwarding (uRPF) loose mode, or a firewall filter, enabled on all CE-facing interfaces. | DISA Juniper EX Series Router v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
