| 1.89 WN10-AU-000520 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.89 WN11-AU-000520 | CIS Microsoft Windows 11 STIG v1.2.0 CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.120 WN22-CC-000270 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.120 WN22-CC-000270 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.122 WN22-CC-000290 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.122 WN22-CC-000290 | CIS Microsoft Windows Server 2022 STIG v3.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.7.1 Ensure 'Audit Audit Policy Change' is set to include 'Success' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-000700 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | ACCESS CONTROL |
| EP11-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002400 - The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002700 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002900 - The EDB Postgres Advanced Server must protect its audit features from unauthorized access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003200 - Software, applications, and configuration files that are part of, or related to, the Postgres Plus Advanced Server installation must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-003400 - Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-003600 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be restricted to authorized users. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-003800 - Unused database components, EDB Postgres Advanced Server software, and database objects must be removed. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-003900 - Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-004000 - Access to external executables must be disabled or restricted. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-004200 - The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004850 - The EDB Postgres Advanced Server password file must not be used. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for all cryptographic operations including generation of cryptographic hashes and data protection. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-008000 - The EDB Postgres Advanced Server must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-008400 - The EDB Postgres Advanced Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-008500 - The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-008700 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-009100 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009200 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009300 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-AU-000575 - Windows 10 must be configured to audit MPSSVC Rule-Level Policy Change Successes. | DISA Microsoft Windows 10 STIG v3r6 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000575 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Successes. | DISA Microsoft Windows 11 STIG v2r9 | Windows | AUDIT AND ACCOUNTABILITY |
| WN11-AU-000580 - Windows 11 must be configured to audit MPSSVC Rule-Level Policy Change Failures. | DISA Microsoft Windows 11 STIG v2r9 | Windows | AUDIT AND ACCOUNTABILITY |
