| 1.1 Ensure the Pre-Installation Planning Checklist Has Been Implemented | CIS Apache HTTP Server 2.4 v2.3.0 L1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.8 Place compensating controls in the form of PSP and RBAC for privileged containers usage - clusterrolebinding | CIS Kubernetes 1.11 Benchmark v1.3.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 1.6.8 Place compensating controls in the form of PSP and RBAC for privileged containers usage - psp | CIS Kubernetes 1.11 Benchmark v1.3.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 1.6.9 Place compensating controls in the form of PSP and RBAC for privileged containers usage - psp | CIS Kubernetes 1.8 Benchmark v1.2.0 L2 | Unix | CONFIGURATION MANAGEMENT |
| 1.7.7 Do not admit containers with dangerous capabilities | CIS Kubernetes 1.13 Benchmark v1.4.1 L2 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.3 Verify Display Sleep is set to a value larger than the Screen Saver | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.10 Ensure Unnecessary SQL Server Protocols are set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Ensure SQL Server is configured to use non-standard ports | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.12 Ensure 'Hide Instance' option is set to 'Yes' for Production SQL Server instances | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.15 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.15 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 2.16 Ensure no login exists with the name 'sa' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.17 Ensure 'clr strict security' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.5 Ensure the SQL Server's MSSQL Service Account is Not an Administrator | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.8 Ensure only the default permissions specified by Microsoft are granted to the public server role | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure Windows local groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.12 Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 5.1 Do not disable AppArmor | CIS Docker 1.12.0 v1.0.0 L2 Docker | Unix | ACCESS CONTROL |
| 5.1 Ensure AppArmor Profile is Enabled | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | ACCESS CONTROL |
| 5.2 Ensure 'Default Trace Enabled' Server Configuration Option is set to '1' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.2.4 Minimize the admission of containers wishing to share the host IPC namespace | CIS Kubernetes v2.0.1 L1 Master Node | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.4 Minimize the admission of containers wishing to share the host IPC namespace | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.9 Minimize the admission of containers with added capabilities | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master | Unix | CONFIGURATION MANAGEMENT |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure Database and Application User Input is Sanitized | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
| 6.1.1 Ensure the 'USER' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.3 Ensure the 'SYSTEM GRANT' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.7 Ensure the 'PUBLIC SYNONYM' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.16 Ensure the 'ALTER SYSTEM' Audit Option Is Enabled | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 18.9.5.2 (L1) Ensure 'Turn On Virtualization Based Security: Select Platform Security Level' is set to 'Secure Boot' or higher | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.13 (L1) Ensure 'Web browser is supported and secured' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS VMware ESXi 5.5 v1.2.0 Level 2 | CIS VMware ESXi 5.5 v1.2.0 Level 2 | VMware | |
| CNTR-K8-003240 - The Kubernetes kubelet config must be owned by root. | DISA Kubernetes STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-002100 - cgroup usage must be confirmed in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| GOOG-16-012500 - Google Android 16 must be configured to disable 'Private Space' use - Private Space use. | AirWatch - DISA Google Android 16 COBO STIG v1r3 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-16-012500 - Google Android 16 must be configured to disable 'Private Space' use - Private Space use. | AirWatch - DISA Google Android 16 COBO STIG v1r1 | MDM | CONFIGURATION MANAGEMENT |
| KNOX-07-012600 - The Samsung Android 7 with Knox must implement the management setting: Disable USB host storage. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | CONFIGURATION MANAGEMENT |
| MD7X-00-012500 - MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | CONFIGURATION MANAGEMENT |
| MD7X-00-012500 MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | CONFIGURATION MANAGEMENT |
| MD8X-00-012200 - MongoDB must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | CONFIGURATION MANAGEMENT |
| RHEL-06-000525 - Auditing must be enabled at boot by setting a kernel parameter - BIOS | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-06-000525 - Auditing must be enabled at boot by setting a kernel parameter - UEFI | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| TCAT-AS-000590 - Applications in privileged mode must be approved by the ISSO. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WN19-DC-000070 - Windows Server 2019 permissions on the Active Directory data files must only allow System and Administrators access. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | ACCESS CONTROL |
| WN22-DC-000070 - Windows Server 2022 permissions on the Active Directory data files must only allow System and Administrators access. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
