| 2.2.1.2 Ensure ntp is configured - restrict -6 | CIS Debian 8 Workstation L1 v2.0.2 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.1.2 Ensure ntp is configured - restrict -6 | CIS Debian 9 Server L1 v1.0.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.1.2 Ensure ntp is configured - restrict -6 | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.1.2 Ensure ntp is configured - restrict -6 | CIS Amazon Linux v2.1.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.1.4 Ensure ntp is configured - restrict -6 | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4.2.2.3 Ensure password length is configured | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.4.2.2.3 Ensure password length is configured | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 4.4.3.2.2 Ensure password length is configured | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.3.3.2.2 Ensure password length is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| DTBI061 - Java Permissions must be configured with High Safety (Intranet zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO132 - File downloads must be configured for proper restrictions. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO209 - Protection from zone elevation must be enforced. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000005 - The FortiGate device must automatically audit account creation | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000045 - The FortiGate device must enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000050 - The FortiGate device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000075 - The FortiGate device must generate audit records when successful/unsuccessful logon attempts occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000080 - The FortiGate device must generate audit records for privileged activities or other system-level access | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000085 - The FortiGate device must generate audit records showing starting and ending time for administrator access to the system | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000090 - The FortiGate device must generate audit records when concurrent logons from different workstations occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000095 - The FortiGate device must generate audit records containing information that establishes the identity of any individual or process associated with the event. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000100 - The FortiGate device must generate audit records containing the full-text recording of privileged commands. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000110 - The FortiGate device must off-load audit records on to a different system or media than the system being audited. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000125 - The FortiGate device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000130 - The FortiGate device must protect audit information from unauthorized deletion. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000140 - The FortiGate device must protect audit tools from unauthorized modification. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000150 - The FortiGate device must enforce access restrictions associated with changes to device configuration. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000160 - The FortiGate device must enforce access restrictions associated with changes to the system components. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000185 - The FortiGate device must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| FGFW-ND-000190 - FortiGate devices performing maintenance functions must restrict use of these functions to authorized personnel only. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, MAINTENANCE |
| FGFW-ND-000195 - The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000210 - The FortiGate device must authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000215 - The FortiGate device must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000230 - The FortiGate device must enforce password complexity by requiring that at least one lowercase character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000235 - The FortiGate device must enforce password complexity by requiring at least one numeric character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000240 - The FortiGate device must enforce password complexity by requiring that at least one special character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000250 - The FortiGate device must not have any default manufacturer passwords when deployed. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000260 - The FortiGate devices must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
| FGFW-ND-000265 - The FortiGate device must implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
| FGFW-ND-000270 - The FortiGate device must terminate idle sessions after 10 minutes of inactivity. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
| FGFW-ND-000280 - The FortiGate device must generate unique session identifiers using a FIPS 140-2-approved random number generator. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000290 - The FortiGate device must protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000295 - The FortiGate device must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FGFW-ND-000300 - The FortiGate device must limit the number of logon and user sessions | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000311 - The FortiGate device must require that when a password is changed, the characters are changed in at least eight of the positions within the password. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
