| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.5.3.2.3 Ensure iptables rules exist for all open ports - PPSM CLSA and vulnerability assessments. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 5.1.1 Enable Compromised Host Quarantine | CIS Fortigate 7.0.x v1.3.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| AIOS-17-011000 - Apple iOS/iPadOS 17 must implement the management setting: Disable Allow MailDrop. | AirWatch - DISA Apple iOS/iPadOS 17 v2r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-17-011000 - Apple iOS/iPadOS 17 must implement the management setting: Disable Allow MailDrop. | MobileIron - DISA Apple iOS/iPadOS 17 v2r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-18-010900 - Apple iOS/iPadOS 18 must implement the management setting: require the user to enter a password when connecting to an AirPlay-enabled device. | AirWatch - DISA Apple iOS/iPadOS 18 v1r4 | MDM | ACCESS CONTROL |
| AIOS-18-010950 - Apple iOS/iPadOS 18 must implement the management setting: require passcode for incoming Airplay connection requests. | AirWatch - DISA Apple iOS/iPadOS 18 v1r4 | MDM | ACCESS CONTROL |
| AIOS-18-010950 - Apple iOS/iPadOS 18 must implement the management setting: require passcode for incoming Airplay connection requests. | MobileIron - DISA Apple iOS/iPadOS 18 v1r4 | MDM | ACCESS CONTROL |
| AIOS-18-011000 - Apple iOS/iPadOS 18 must implement the management setting: disable Allow MailDrop. | AirWatch - DISA Apple iOS/iPadOS 18 v1r4 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-18-011000 - Apple iOS/iPadOS 18 must implement the management setting: disable Allow MailDrop. | MobileIron - DISA Apple iOS/iPadOS 18 v1r4 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIX7-00-002101 - AIX must monitor and record unsuccessful remote logins. | DISA STIG AIX 7.x v3r1 | Unix | ACCESS CONTROL |
| APPL-11-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 11 v1r8 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-11-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 11 v1r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-12-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 12 v1r9 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-13-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 13 v1r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| AS24-W1-000670 - The Apache web server must restrict inbound connections from nonsecure zones. | DISA STIG Apache Server 2.4 Windows Server v2r3 | Windows | ACCESS CONTROL |
| ESXI-06-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere 6.x ESXi v1r5 | VMware | ACCESS CONTROL |
| ESXi: esxi-8.deactivate-ssh | VMware vSphere Security Configuration and Hardening Guide | VMware | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| F5BI-AP-000153 - The BIG-IP APM module access policy profile must control remote access methods to virtual servers. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | ACCESS CONTROL |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GOOG-15-008700 - Google Android 15 must be configured to enable authentication of personal hotspot connections to the device using a preshared key. | AirWatch - DISA Google Android 15 COBO v1r2 | MDM | ACCESS CONTROL |
| GOOG-15-008700 - Google Android 15 must be configured to enable authentication of personal hotspot connections to the device using a preshared key. | MobileIron - DISA Google Android 15 COPE v1r2 | MDM | ACCESS CONTROL |
| IIST-SV-000142 - The IIS 10.0 web server must restrict inbound connections from non-secure zones. | DISA IIS 10.0 Server v2r10 | Windows | ACCESS CONTROL |
| OL09-00-000221 - OL 9 must be configured so that the firewalld service is active. | DISA Oracle Linux 9 STIG v1r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| OL09-00-000223 - OL 9 must control remote access methods. | DISA Oracle Linux 9 STIG v1r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| RHEL-09-251015 - The firewalld service on RHEL 9 must be active. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SLES-15-010220 - The SUSE operating system must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services as defined in the Ports, Protocols, and Services Management (PPSM) Category Assignments List (CAL) and vulnerability assessments. | DISA SUSE Linux Enterprise Server 15 STIG v2r4 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation. | DISA STIG Solaris 11 X86 v3r1 | Unix | ACCESS CONTROL |
| UBTU-22-251010 - Ubuntu 22.04 LTS must have an application firewall installed in order to control remote access methods. | DISA Canonical Ubuntu 22.04 LTS STIG v2r5 | Unix | ACCESS CONTROL |
| UBTU-22-251015 - Ubuntu 22.04 LTS must enable and run the Uncomplicated Firewall (ufw). | DISA Canonical Ubuntu 22.04 LTS STIG v2r5 | Unix | ACCESS CONTROL |
| WBSP-AS-000110 - The WebSphere Application Server audit service provider must be enabled. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000120 - The WebSphere Application Server automatic repository checkpoints must be enabled to track configuration changes - enabled | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WN11-UR-000090 - The 'Deny log on through Remote Desktop Services' user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 11 STIG v2r3 | Windows | ACCESS CONTROL |
| WN12-CC-000135 - Users must be prevented from redirecting Plug and Play devices to the Remote Desktop Session Host. (Remote Desktop Services Role). | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL |
| WN22-AU-000190 - Windows Server 2022 must be configured to audit logon successes. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000200 - Windows Server 2022 must be configured to audit logon failures. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-DC-000410 - Windows Server 2022 Deny log on through Remote Desktop Services user right on domain controllers must be configured to prevent unauthenticated access. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | ACCESS CONTROL |
| WNFWA-000100 - Inbound exceptions to the firewall on domain workstations must only allow authorized remote management hosts. | DISA Microsoft Windows Firewall v2r2 | Windows | ACCESS CONTROL |
