| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - server | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.10 Ensure GRUB 2 is configured to disable vsyscalls | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.15 IIST-SI-000223 | CIS Microsoft IIS 10.0 Site STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.20 Ensure 'Screen timeout' is set to '2 minutes' | AirWatch - CIS Google Android v1.6.0 L1 | MDM | ACCESS CONTROL |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Community Server 8.0 v1.2.0 L1 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure DNS services are configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure DNS services are configured correctly - domain-lookup | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | CONFIGURATION MANAGEMENT |
| 3.1 Ensure DNS services are configured correctly - name-server | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | CONFIGURATION MANAGEMENT |
| 3.3 Enable Strong TCP Sequence Number Generation - TCP_STRONG_ISS = 2 | CIS Solaris 11.2 L1 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1 Ensure 'Attack Vectors' Runtime Parameters are Configured | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 16 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 18 v1.0.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8 - Managing TLS and SSL - FIPS 140-2 Enabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Oracle Solaris 11.4 L2 v1.1.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11 L2 v1.1.0 | Unix | |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.1 L2 v1.0.0 | Unix | |
| 10.2 SN.2 Remove Support for Internet Services (inetd) | CIS Solaris 11.2 L2 v1.1.0 | Unix | |
| 18.9.26.2 Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.26.2 Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.81.1 (L1) Ensure 'Enable MPR notifications for the system' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| CASA-ND-001070 - The Cisco ASA must be configured to encrypt Simple Network Management Protocol (SNMP) messages using a FIPS 140-2 approved algorithm. | DISA STIG Cisco ASA NDM v2r5 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-L2-000140 - The Cisco switch must have IP Source Guard enabled on all user-facing or untrusted access switch ports. | DISA Cisco NX OS Switch L2S STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO189 - The encryption type for password protected Open XML files must be set. | DISA Microsoft Office System 2016 STIG v2r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Enable password encryption | MSCT Windows 11 v25H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Enable password encryption | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Encryption type for password protected Office Open XML files | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-300003 - The F5 BIG-IP appliance providing intermediary services for remote access must use FIPS-validated cryptographic algorithms, including TLS 1.2 at a minimum. | DISA F5 BIG-IP TMOS ALG STIG v1r3 | F5 | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| MYS8-00-006200 - The MySQL Database Server 8.0 must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| OH12-1X-000348 - OHS must have the ServerTokens directive set to limit the response header. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SHPT-00-000195 - The SharePoint setup user domain account must be configured with the minimum privileges for the local server. | DISA STIG SharePoint 2010 v1r9 | Windows | ACCESS CONTROL |
| SLEM-05-653035 - SLEM 5 audit system must take appropriate action when the audit storage volume is full. | DISA SUSE Linux Enterprise Micro SLEM 5 STIG v1r4 | Unix | AUDIT AND ACCOUNTABILITY |
| SQLI-22-010000 - Access to database files must be limited to relevant processes and to authorized, administrative users. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
