| 1.1.5.1.11 Set 'Windows Firewall: Domain: Firewall state' to 'On (recommended)' | CIS Windows 8 L1 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.5.3.10 Set 'Windows Firewall: Public: Firewall state' to 'On (recommended)' | CIS Windows 8 L1 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 Ensure 'Deny log on as a service' to include 'Enterprise Admins Group and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 3.4.2.3 Ensure firewalld drops unnecessary services and ports | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.6 Ensure events that modify user/group information are collected - /etc/shadow | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.6 Ensure events that modify user/group information are collected - auditctl /etc/passwd | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.6 Ensure events that modify user/group information are collected - auditctl /etc/security/opasswd | CIS Amazon Linux 2 STIG v1.0.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.1 Ensure firewalld drops unnecessary services and ports | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.2 Ensure firewalld drops unnecessary services and ports | CIS SUSE Linux Enterprise 15 v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.25 (L1) Ensure 'System Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 7.5 Ensure port groups are not configured to VLAN values reserved by upstream physical switches | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure that port groups are not configured to VLAN values reserved by upstream physical switches | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.1 (L1) Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.3 Ensure 'Windows Firewall: Private: Outbound connections' is set to 'Allow (default)' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.7 (L1) Ensure 'Windows Firewall: Public: Logging: Name' is set to '%SystemRoot%\System32\logfiles\firewall\publicfw.log' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 (L1) Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.9.2 Ensure 'Audit Other System Events' is set to 'Success and Failure' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001130 - The Cisco switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). | DISA STIG Cisco NX-OS Switch NDM v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-001270 - The Cisco switch must be configured to generate log records for privileged activities. | DISA STIG Cisco IOS XE Switch NDM v3r2 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur. | DISA STIG Cisco IOS-XR Router NDM v3r2 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| JUEX-NM-000530 - The Juniper EX switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DISA Juniper EX Series Network Device Management v2r2 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-RT-000240 - The Juniper router must be configured to produce audit records containing information to establish where the events occurred. | DISA Juniper EX Series Router v2r1 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUEX-RT-000400 - The Juniper perimeter router must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1. | DISA Juniper EX Series Router v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUNI-RT-000200 - The Juniper router must be configured to log all packets that have been dropped - FILTER_INBOUND_EXTERNAL | DISA STIG Juniper Router RTR v3r2 | Juniper | AUDIT AND ACCOUNTABILITY |
| Management Access Policy - HTTPS - SSL Protocols - TLSv1.1 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Management Access Policy - SSH - MACs - hmac-sha1 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Password Change Interval (hours) | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| SNMP Destination - v3 Security level | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Windows Defender Firewall: Protect all network connections | MSCT Windows 10 1909 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Defender Firewall: Protect all network connections | MSCT Windows 10 v22H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Defender Firewall: Protect all network connections | MSCT Windows 11 v22H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Defender Firewall: Protect all network connections | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Defender Firewall: Protect all network connections - Domain Profile | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Defender Firewall: Protect all network connections - Domain Profile | MSCT Windows Server 2025 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Windows Firewall: Prohibit notifications | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Windows Firewall: Prohibit notifications | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
