| 1.001 - Physical security of the Automated Information System (AIS) does not meet DISA requirements. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.21 Disable Automounting | CIS Debian 8 Server L1 v2.0.2 | Unix | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.1.21 Disable Automounting | CIS Debian 8 Workstation L2 v2.0.2 | Unix | MEDIA PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Ensure that the SharePoint Central Administration Site is TLS-enabled - HTTPS | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure that the SharePoint Central Administration Site is TLS-enabled - HTTPS | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure that the SharePoint Central Administration Site is TLS-enabled - Port 443 | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.2 Ensure that the SharePoint Central Administration Site is TLS-enabled - Port 443 | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.013 - System information backups are not created, updated, and protected according to DISA requirements. | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L2) Configure 'Log on as a service' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.29 Configure 'Log on as a service' | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3 Ensure 'forms authentication' require SSL | CIS IIS 8.0 v1.5.1 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'forms authentication' require SSL - Applications | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3 Ensure 'forms authentication' require SSL - Default | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure transport layer security for 'basic authentication' is configured | CIS IIS 8.0 v1.5.1 Level 1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Ensure transport layer security for 'basic authentication' is configured | CIS IIS 7 L1 v1.8.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Turn off TRACE - check server.xml | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 2.6 Turn off TRACE - check web.xml config files | CIS Apache Tomcat 8 L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.6 Turn off TRACE - check web.xml config files | CIS Apache Tomcat 8 L1 v1.1.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 3.5 Ensure ASP.NET stack tracing is not enabled - Default | CIS IIS 7 L2 v1.8.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Set 'Allow basic authentication' to 'False' | CIS Microsoft Exchange Server 2013 CAS v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Set 'Allow basic authentication' to 'False' | CIS Microsoft Exchange Server 2016 CAS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.7 Ensure 'cookies' are set with HttpOnly attribute - Default | CIS IIS 7 L2 v1.8.0 | Windows | ACCESS CONTROL |
| 3.8 Configure MachineKey Validation Method - .Net 3.5 - Applications | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.8 Configure MachineKey Validation Method - .Net 3.5 - Default | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.9 Ensure 'MachineKey validation method - .Net 4.5' is configured - Applications | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.9 Ensure 'MachineKey validation method - .Net 4.5' is configured - Default | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.8 Ensure Handler is not granted Write and Script/Execute - Applications | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.8 Ensure Handler is not granted Write and Script/Execute - Default | CIS IIS 10 v1.2.1 Level 1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 7.1 Ensure that the MaxZoneParts setting for Web Part limits is set to 100. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure that the MaxZoneParts setting for Web Parts is configured | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure SSLv2 is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure SSLv3 is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled - DisabledByDefault | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled - enabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure TLS 1.0 is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.8 Ensure DES Cipher Suites is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.9 Ensure RC2 Cipher Suites is disabled - RC2 40/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.9 Ensure RC2 Cipher Suites is disabled - RC2 56/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 40/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 56/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 64/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Ensure RC4 Cipher Suites is disabled - RC4 128/128 | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.11 Ensure Triple DES Cipher Suite is configured | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.12 Ensure AES 128/128 Cipher Suite is configured | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SP13-00-000150 - The SharePoint Central Administration site must not be accessible from Extranet or Internet connections. | DISA Microsoft SharePoint 2013 STIG v2r4 | Windows | 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-000490 - Splunk Enterprise must accept the DOD CAC or other PKI credential for identity management and personal authentication. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
