| 1.5 Enable OS X update installs | CIS Apple OSX 10.10 Yosemite L1 v1.2.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.89 PHTN-40-000226 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.90 PHTN-40-000227 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.91 PHTN-40-000228 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.92 PHTN-40-000229 | CIS VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 2.1.2 Ensure X Window System is not installed | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure X Window System is not installed | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure X11 Server components are not installed - rpm | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| GEN000000-LNX00360 - The X server must have the correct options enabled - ':0 /usr/bin/X:0' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| PHTN-40-000068 - The Photon operating system must be configured to use TCP syncookies. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PHTN-40-000224 - The Photon operating system must not respond to IPv4 Internet Control Message Protocol (ICMP) echoes sent to a broadcast address. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| PHTN-40-000226 - The Photon operating system must prevent IPv4 Internet Control Message Protocol (ICMP) secure redirect messages from being accepted. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| PHTN-40-000228 - The Photon operating system must log IPv4 packets with impossible addresses. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| PHTN-40-000229 - The Photon operating system must use a reverse-path filter for IPv4 network traffic. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| SPLK-CL-000010 - Splunk Enterprise must be installed with FIPS mode enabled, to implement NIST FIPS 140-2 approved ciphers for all cryptographic functions. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SPLK-CL-000020 - Splunk Enterprise must use organization level authentication to uniquely identify and authenticate users. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000030 - Splunk Enterprise must have all local user accounts removed after implementing organizational level user management system, except for one emergency account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000035 - Splunk Enterprise must display the Standard Mandatory DOD Notice and Consent Banner and accept user acknowledgement before granting access to the application. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000040 - Splunk Enterprise must only allow the use of DOD-approved certificate authorities for cryptographic functions. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SPLK-CL-000045 - Splunk Enterprise must use an SSO proxy service, F5 device, or SAML implementation to accept the DOD common access card (CAC) or other smart card credential for identity management, personal authentication, and multifactor authentication. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000050 - Splunk Enterprise must use TLS 1.2 and SHA-2 or higher cryptographic algorithms. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000060 - Splunk Enterprise must use HTTPS/SSL for access to the user interface. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000070 - Splunk Enterprise must use SSL to protect the confidentiality and integrity of transmitted information. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SPLK-CL-000080 - Splunk Enterprise must use LDAPS for the LDAP connection. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000090 - When Splunk Enterprise is distributed over multiple servers, each server must be configured to disable non-essential capabilities. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000105 - Splunk Enterprise must be configured to back up the log records repository at least every seven days onto a different system or system component other than the system or component being audited. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000160 - Splunk Enterprise must be configured to protect the log data stored in the indexes from alteration. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000170 - Splunk Enterprise must use TCP for data transmission. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000180 - Splunk Enterprise idle session timeout must be set to not exceed 15 minutes. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000190 - Splunk Enterprise idle session timeout must be set to not exceed 15 minutes. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000200 - Splunk Enterprise must notify the system administrator (SA) and information system security officer (ISSO) when account events are received (creation, deletion, modification, disabling) - creation, deletion, modification, disabling. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000235 - Splunk Enterprise must notify analysts of applicable events for Tier 2 CSSP and JRSS only. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000240 - Splunk Enterprise must enforce the limit of 3 consecutive invalid logon attempts by a user during a 15 minute time period. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000250 - Splunk Enterprise must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000260 - The System Administrator (SA) and Information System Security Officer (ISSO) must configure the retention of the log records based on the defined security plan. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000270 - Splunk Enterprise must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role - or individuals or roles appointed by the ISSM to be assigned to the Power User role. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000280 - Splunk Enterprise must be configured with a successful/unsuccessful logon attempts report. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000290 - Splunk Enterprise must be configured to send an immediate alert to the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) when allocated log record storage volume reaches 75 percent of the repository maximum log record storage capacity. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000300 - Splunk Enterprise must notify the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) of all audit failure events, such as loss of communications with hosts and devices, or if log records are no longer being received. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000310 - Splunk Enterprise must notify the System Administrator (SA) or Information System Security Officer (ISSO) if communication with the host and devices within its scope of coverage is lost. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000320 - Splunk Enterprise must be configured to notify the System Administrator (SA) and Information System Security Officer (ISSO), at a minimum, when an attack is detected on multiple devices and hosts within its scope of coverage. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000330 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one uppercase character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000340 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one lowercase character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000350 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one numeric character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000360 - Splunk Enterprise must enforce a minimum 15-character password length for the account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000370 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one special character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000380 - Splunk Enterprise must enforce a 60-day maximum password lifetime restriction for the account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000390 - Splunk Enterprise must prohibit password reuse for a minimum of five generations for the account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| WN22-00-000410 - Windows Server 2022 must not have Windows PowerShell 2.0 installed. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN25-00-000410 - Windows Server 2025 must not have Windows PowerShell 2.0 installed. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | CONFIGURATION MANAGEMENT |
