| 2.3.4.1 (L1) Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.4.1 Ensure 'Devices: Allowed to format and eject removable media' is set to 'Administrators and Interactive Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5 (L1) Host must only run binaries delivered via signed VIB | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.1.5.2 (L1) Ensure 'Do not include Internet Calendar integration in Outlook' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.5.1.5.2 Ensure 'Do not include Internet Calendar integration in Outlook' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Attempt to clean | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Download Scan | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that SharePoint specific malware (i.e. anti-virus) protection software is integrated and configured - Upload Scan | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 5.5 Ensure all WildFire session information settings are enabled | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 5.6 Ensure alerts are enabled for malicious files detected by WildFire - log-type 'wildfire' | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.3.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 13.0 Ventura v3.1.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.3.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 14.0 Sonoma v2.1.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.3.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 15.0 Sequoia v1.1.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 6.4 Ensure DNS sinkholing is configured on all anti-spyware profiles in use | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.5 Ensure passive DNS monitoring is set to enabled on all anti-spyware profiles in use | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 7.2.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 7.2.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 7.2.1 Ensure Automatic Opening of Safe Files in Safari Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 7.3 Ensure 'Security Policy' denying any/all traffic to/from IP addresses on Trusted Threat Intelligence Sources Exists | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 17.6.4 (L1) Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 17.6.4 Ensure 'Audit Removable Storage' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.77.3.1 (L1) Ensure 'Configure local setting override for reporting to Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.77.3.1 Ensure 'Configure local setting override for reporting to Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.77.7.1 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.77.7.1 Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 19.7.4.2 (L1) Ensure 'Notify antivirus programs when opening attachments' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 19.7.4.2 Ensure 'Notify antivirus programs when opening attachments' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Enable Gatekeeper | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Must Use Host Based Security Solution | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Enable Gatekeeper | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Enable Gatekeeper | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| CNTR-K8-002720 - Kubernetes must contain the latest updates as authorized by IAVMs, CTOs, DTMs, and STIGs. | DISA STIG Kubernetes v2r4 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAM016 - McAfee VirusScan must be configured to receive DAT and Engine updates - schedule is daily | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM016 - McAfee VirusScan must be configured to receive DAT and Engine updates - schedule is daily. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM016 - McAfee VirusScan must be configured to receive DAT and Engine updates - scheduling enabled | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM016 - McAfee VirusScan must be configured to receive DAT and Engine updates - scheduling enabled. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTBI465 - MIME sniffing must be disallowed (Internet zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTBI470 - MIME sniffing must be disallowed (Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-MB-000146 - Exchange antimalware agent must be enabled and configured. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-MB-000147 - The Exchange malware scanning agent must be configured for automatic updates. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-AS-000119 - The BIG-IP ASM module must be configured to automatically update malicious code protection mechanisms when providing content filtering to virtual servers. | DISA F5 BIG-IP Application Security Manager STIG v2r2 | F5 | SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-171 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - All Profiles | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Enable Gatekeeper | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| WG237 W22 - Remote authors or content providers must have all files scanned for malware before uploading files to the Document Root directory. | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | SYSTEM AND INFORMATION INTEGRITY |