| 2.3.3 Set a screen corner to Start Screen Saver | CIS Apple macOS 10.12 L1 v1.2.0 | Unix | ACCESS CONTROL |
| 2.3.4 Set a screen corner to Start Screen Saver | CIS Apple OSX 10.9 L1 v1.3.0 | Unix | ACCESS CONTROL |
| 2.14 Ensure 'sa' Login Account has been renamed | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.14 Ensure IAM policies that allow full "*:*" administrative privileges are not attached | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.15 Ensure a support role has been created to manage incidents with AWS Support | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | INCIDENT RESPONSE |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.17 Ensure no login exists with the name 'sa' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.4 Ensure logging is enabled on all firewall policies | CIS FortiGate 7.4.x v1.0.1 L1 | FortiGate | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.2.1 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2022 v1.2.1 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 4.3.2 Ensure DNS Filter logs all DNS queries and responses | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 6.8 Ensure VPC Endpoints are used for access to AWS Services | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Buffer overflow protection should be configured 'LimitRequestBody' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Buffer overflow protection should be configured 'LimitRequestline' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| CGI-BIN directory should be disabled. 'Addmodule mod_cgi.c' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'AddModule mod_env.c' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'Directory' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'LoadModule cgi_module' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| CGI-BIN directory should be disabled. 'ScriptAlias' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Configuration files should be secured against unauthorized access. | TNS IBM HTTP Server Best Practice Middleware | Unix | |
| Encryption protocols such as https should be used | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| File permissions in the root document should only be accessible by administrator | TNS IBM HTTP Server Best Practice Middleware | Unix | |
| HTTP TRACE method should be disabled. 'RewriteCond' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| HTTP TRACE method should be disabled. 'RewriteEngine' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| HTTP TRACE method should be disabled. 'RewriteLog' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| HTTP TRACE method should be disabled. 'RewriteLogLevel' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Keep Alive setting parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Limit HTTP methods allowed by the Web Server. | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Logging Directives should be restricted to authorized users. - 'CustomLog logs/access_log combined' | TNS IBM HTTP Server Best Practice Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| Logging Directives should be restricted to authorized users. - 'LogLevel notice' | TNS IBM HTTP Server Best Practice Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| Logs containing auditing information should be secured at the directory level. | TNS IBM HTTP Server Best Practice Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| MaxClients parameter value should be configured to appropriate value. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MaxKeepAliveRequests parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MaxSpareServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Non-Essential modules should be disabled. 'mod_include' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Non-Essential modules should be disabled. 'mod_info' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Non-Essential modules should be disabled. 'mod_status' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Non-Essential modules should be disabled. 'mod_userdir' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| O19C-00-009500 - System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-009700 - Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| Server version information parameters should be turned off - 'ServerSignature Off' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| StartServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| User IDs which disclose the privileges associated with it, should not be created. 'lock' | TNS IBM HTTP Server Best Practice Middleware | Unix | ACCESS CONTROL |
