| 1.9 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.12 Ensure 'Smart Lock' is set to 'Disabled' | MobileIron - CIS Google Android v1.6.0 L2 | MDM | ACCESS CONTROL |
| 1.12 Ensure 'Smart Lock' is set to 'Disabled' | AirWatch - CIS Google Android v1.6.0 L2 | MDM | ACCESS CONTROL |
| 1.24 CISC-ND-001410 | CIS Cisco IOS XR Router NDM STIG v1.0.0 CAT II | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 1.24 EX19-ED-000113 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.37 EX19-MB-000128 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT III | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.39 CISC-ND-001410 | CIS Cisco NX OS Switch NDM STIG v1.1.0 CAT II | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 1.40 CISC-ND-001410 | CIS Cisco IOS Router NDM STIG v1.1.0 CAT II | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 2.3.3.9 Ensure Media Sharing Is Disabled | CIS Apple macOS 26 Tahoe v1.1.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.7 Lock Out Accounts if Not Currently in Use | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.7 Lock Out Accounts if Not Currently in Use | CIS MariaDB 10.11 v1.0.0 L2 MariaDB RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 8.0 v1.2.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 8.0 v1.5.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L2 MySQL RDBMS MySQLDB | MySQLDB | ACCESS CONTROL |
| 2.11 Lock Out Accounts if Not Currently in Use | CIS Oracle MySQL Community Server 9.7 v1.0.0 L2 MySQL RDBMS on Linux MySQLDB | MySQLDB | ACCESS CONTROL |
| 6.17 Ensure that all zones have Zone Protection Profiles with all Reconnaissance Protection settings enabled, tuned, and set to appropriate actions | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.18 Ensure that all zones have Zone Protection Profiles with all Reconnaissance Protection settings enabled, tuned, and set to appropriate actions | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| DTAM100 - McAfee VirusScan On-Access Default Processes Policies must be configured to use only one scanning policy for all processes, unless the use of Low-Risk Processes/High-Risk Processes has been documented with, and approved by, the IAO/IAM. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM100 - McAfee VirusScan On-Access Scanner All Processes settings must be configured to use only one scanning policy for all processes, unless the use of Low-Risk Processes/High-Risk Processes has been documented with, and approved by, the IAO/IAM. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Ensure that the 'local-infile' database flag for a Cloud Databases Mysql instance is set to '0' | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure that the 'max_allowed_packet' database flag for a Cloud Databases Mysql instance is set | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure that the 'max_connect_errors' database flag for a Cloud Databases Mysql instance is set | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure that the 'max_connections' database flag for a Cloud Databases Mysql instance is set | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure that the 'max_user_connections' database flag for a Cloud Databases Mysql instance is set | Tenable Best Practices RackSpace v2.0.0 | Rackspace | SYSTEM AND COMMUNICATIONS PROTECTION |
| Maximum password age | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows 10 1803 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows 10 1809 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2019 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2019 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Maximum password age | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 14' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 15' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 102' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 104' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 106' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 107' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 110' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 111' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-023300 - SQL Server must notify appropriate individuals when accounts are modified - 'Event ID 130' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| WG400 W22 - All interactive programs must be placed in a designated directory with appropriate permissions. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
