| 1.15 O19C-00-006000 | CIS Oracle Database 19c STIG v1.1.0 CAT II Windows | Windows | AUDIT AND ACCOUNTABILITY |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 12c Linux v3.0.0 | Unix | ACCESS CONTROL |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Linux v3.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.3 Ensure 'MLE_PROG_LANGUAGES' Is Set To 'OFF' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| 2.3.3 Ensure 'MLE_PROG_LANGUAGES' Is Set To 'OFF' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | CONFIGURATION MANAGEMENT |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 (L1) Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\bin\extproc.exe does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\rdbms\admin\externaljob.ora run_group = nobody' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/bin/extproc does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/tnsnames.ora EXTPROC PROTOCOL=IPC' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/tnsnames.ora KEY=EXTPROC does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora run_group = nobody' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora run_user = nobody' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora SET EXTPROC_DLLS=ONLY' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - no PROGRAMS = EXTPROC' - listener.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - no PROGRAMS = EXTPROC' - tnsnames.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| GEN006650 - The Oracle Linux 5 operating system must use a virus scan program. | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| O19C-00-014900 - If passwords are used for authentication, the Oracle Database must transmit only encrypted representations of passwords. | DISA Oracle Database 19c STIG v1r3 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| O112-C2-011810 - Access to external executables must be disabled or restricted. | DISA STIG Oracle 11.2g v2r5 Linux | Unix | CONFIGURATION MANAGEMENT |
| O121-C2-011810 - Access to external executables must be disabled or restricted. | DISA Oracle Database 12c STIG v3r5 Unix | Unix | CONFIGURATION MANAGEMENT |
| O121-C2-011810 - Access to external executables must be disabled or restricted. | DISA Oracle Database 12c STIG v3r5 Windows | Windows | CONFIGURATION MANAGEMENT |
| O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts. | DISA Oracle Database 12c STIG v3r5 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts. | DISA Oracle Database 12c STIG v3r5 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| OL07-00-020270 - The Oracle Linux operating system must not have unnecessary accounts. | DISA Oracle Linux 7 STIG v3r5 | Unix | CONFIGURATION MANAGEMENT |
| OL07-00-040690 - The Oracle Linux operating system must not have a File Transfer Protocol (FTP) server package installed unless needed - FTP server package installed unless needed. | DISA Oracle Linux 7 STIG v3r5 | Unix | CONFIGURATION MANAGEMENT |
