| 3.2 Ensure intrusion prevention is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2 Ensure intrusion prevention is enabled for untrusted interfaces | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | ACCESS CONTROL |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| ARBA-NT-001590 - When AOS is used as a wireless local area network (WLAN) controller, WLAN Extensible Authentication Protocol-Transport Layer Security (EAP-TLS) implementation must use certificate-based public key infrastructure (PKI) authentication to connect to DOD networks. | DISA HPE Aruba Networking AOS Wireless STIG v1r2 | ArubaOS | ACCESS CONTROL |
| CIS_Red_Hat_EL7_STIG_v2.0.0_L1_Workstation.audit from CIS Red Hat Enterprise Linux 7 STIG v2.0.0 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | |
| DISA_STIG_Server_2012_and_2012_R2_DC_v3r7.audit from DISA Microsoft Windows Server 2012/2012 R2 Domain Controller v3r7 STIG | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | |
| DTAVSEL-201 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x must be configured to receive all patches, service packs and updates from a DoD-managed source. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | ACCESS CONTROL |
| EPAS-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EPAS-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EPAS-00-002900 - The EDB Postgres Advanced Server must protect its audit features from unauthorized access. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EPAS-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EPAS-00-003200 - Software, applications, and configuration files that are part of, or related to, the EDB Postgres Advanced Server installation must be monitored to discover unauthorized changes. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-003600 - The role(s)/group(s) used to modify database structure and logic modules must be restricted to authorized users. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-003800 - Unused database components, EDB Postgres Advanced Server software, and database objects must be removed. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-004000 - Access to external executables must be disabled or restricted. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-004400 - If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/used by the EDB Postgres Advanced Server. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004700 - The DBMS must map the PKI-authenticated identity to an associated user account. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004950 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST-certified FIPS 140-2 or 140-3 installation of OpenSSL. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-005000 - The EDB Postgres Advanced Server must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users). | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-005100 - The EDB Postgres Advanced Server must separate user functionality (including user interface services) from database management functionality. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-007300 - The EDB Postgres Advanced Server must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | ACCESS CONTROL |
| EPAS-00-008700 - The EDB Postgres Advanced Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | CONFIGURATION MANAGEMENT |
| EPAS-00-009100 - The EDB Postgres Advanced Server must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-009200 - The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-009300 - The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-012800 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-013200 - EDB Postgres Advanced Server products must be a version supported by the vendor. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND SERVICES ACQUISITION |
| PHTN-40-000019 - The Photon operating system must be configured to audit the execution of privileged functions. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| PHTN-67-000012 - The Photon operating system must be configured to audit the execution of privileged functions - gid 32 | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| PHTN-67-000012 - The Photon operating system must be configured to audit the execution of privileged functions - gid 64 | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| PHTN-67-000012 - The Photon operating system must be configured to audit the execution of privileged functions - uid 32 | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| SPLK-CL-000010 - Splunk Enterprise idle session timeout must be set to not exceed 15 minutes. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000070 - Splunk Enterprise must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | ACCESS CONTROL |
| SPLK-CL-000090 - Splunk Enterprise must be configured to protect the log data stored in the indexes from alteration. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000350 - Splunk Enterprise must be configured to enforce password complexity by requiring that at least one lowercase character be used. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000370 - Splunk Enterprise must be configured to enforce a minimum 15-character password length. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000380 - Splunk Enterprise must be configured to enforce password complexity by requiring that at least one special character be used. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000410 - Splunk Enterprise must be configured to prohibit password reuse for a minimum of five generations. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000430 - Splunk Enterprise must use TLS 1.2 and SHA-2 or higher cryptographic algorithms. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| WN10-CC-000204 - If Enhanced diagnostic data is enabled it must be limited to the minimum required to support Windows Analytics. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
| WN11-UR-000090 - The 'Deny log on through Remote Desktop Services' user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 11 STIG v2r8 | Windows | ACCESS CONTROL |
