| 1.2 Ensure Installation of Binary Packages | CIS PostgreSQL 11 OS v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.1 Protection Policy for the CPS Control Engine | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.07 otrace - 'Disable' - no directory | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 3.4.2.8 Ensure nftables default deny firewall policy | CIS Debian 10 Server L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.2.1 Ensure iptables default deny firewall policy | CIS Debian 10 Workstation L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.2.1 Ensure iptables default deny firewall policy | CIS Debian 10 Server L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.3.1 Ensure ip6tables default deny firewall policy | CIS Debian 10 Server L1 v2.0.0 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.3.1 Ensure ip6tables default deny firewall policy | CIS Ubuntu Linux 20.04 LTS Server L1 v2.0.1 | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.9 Ensure nftables default deny firewall policy | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.7 Ensure events that modify the system's network environment are collected - /etc/hosts | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.7 Ensure events that modify the system's network environment are collected - auditctl /etc/sysconfig/network | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.7 Ensure events that modify the system's network environment are collected - auditctl b32 sethostname | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.7 Ensure events that modify the system's network environment are collected - b32 sethostname | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.3 Ensure 'Install iOS Updates' of 'Automatic Updates' is set to 'Enabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 End User Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.4.2.1 Ensure iptables default deny firewall policy | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4.3.1 Ensure ip6tables default deny firewall policy | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4.3.1 Ensure ip6tables default deny firewall policy | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4.3.1 Ensure ip6tables default deny firewall policy | CIS Debian Linux 12 v1.1.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4.3.1 Ensure ip6tables default deny firewall policy | CIS Debian Linux 12 v1.1.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| AIOS-13-013700 - The Apple iOS/iPadOS must be Supervised by the MDM. | MobileIron - DISA Apple iOS/iPadOS 13 v2r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-18-013200 - The Apple iOS/iPadOS 18 must be supervised by the MDM. | MobileIron - DISA Apple iOS/iPadOS 18 v1r1 | MDM | CONFIGURATION MANAGEMENT |
| DG0003-ORACLE11 - The latest security patches should be installed. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0009-ORACLE11 - Access to DBMS software files and directories should not be granted to unauthorized users - '/etc/profile umask < 022' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0021-ORACLE11 - A baseline of database application software should be documented and maintained. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '$ORACLE_HOME/network/admin/sqlnet.ora SSL_CIPHER_SUITES is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0069-ORACLE11 - Procedures and restrictions for import of production data to development databases should be documented, implemented and followed. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0093-ORACLE11 - Remote adminstrative connections to the database should be encrypted - '%ORACLE_HOME%\ldap\admin\fips.ora SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0104-ORACLE11 - DBMS service identification should be unique and clearly identifies the service - 'All Oracle services use the proper naming' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0115-ORACLE11 - Recovery procedures and technical system features exist to ensure that recovery is done in a secure and verifiable manner. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0171-ORACLE11 - The DBMS should not have a connection defined to access or be accessed by a DBMS at a different classification level. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG7001-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account group membership is correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0430-ORACLE11 - The Oracle Management Agent should be uninstalled if not required and authorized or is installed on a database accessible from the Internet. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\Log\sqlnet.log file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO6740-ORACLE11 - The Oracle Listener ADMIN_RESTRICTIONS parameter if present should be set to ON - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora ADMIN_RESTRICTIONS_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DO6746-ORACLE11 - The Oracle listener.ora file should specify IP addresses rather than host names to identify hosts - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora HOST does not use hostname' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '%ORACLE_HOME%\NETWORK\ADMIN\CMAN.ORA does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DTAM157 - McAfee VirusScan On-Delivery Email Scan Policies Artemis sensitivity level must be configured to medium or higher. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | CONFIGURATION MANAGEMENT |
| GOOG-15-006700 - Google Android 15 allow list must be configured to not include applications with the following characteristics: | MobileIron - DISA Google Android 15 COPE v1r2 | MDM | IDENTIFICATION AND AUTHENTICATION |
| JUEX-RT-000500 - The Juniper perimeter router must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF). | DISA Juniper EX Series Router v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| List halted VMs | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| List running VMs | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| List security roles | TNS Citrix Hypervisor | Unix | ACCESS CONTROL |
| WBSP-AS-000640 - The WebSphere Application Server must alert the SA and ISSO, in the event of a log processing failure - notification | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | AUDIT AND ACCOUNTABILITY |
| XenServer - List VLANs | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
