| 1.2 Install only required packages | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | CONFIGURATION MANAGEMENT |
| 1.4 Ensure Service Runlevel Is Registered And Set Correctly | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | SYSTEM AND SERVICES ACQUISITION |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 1.6 Verify That 'PGPASSWORD' is Not Set in Users' Profiles | CIS PostgreSQL 18 v1.0.0 L1 Database Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6 Verify That 'PGPASSWORD' is Not Set in Users' Profiles | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 13 v1.3.0 L1 Database Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 18 v1.0.0 L1 Database Unix | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.7 Verify That the 'PGPASSWORD' Environment Variable is Not in Use | CIS PostgreSQL 14 OS v 1.3.0 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.174 WN16-DC-000300 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT I | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.02 Version/Patches - 'Ensure the latest version of Oracle software is being used, and the latest patches are from Metalink are applied' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.7 Ensure 'log_truncate_on_rotation' is enabled | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.7 Ensure 'log_truncate_on_rotation' is enabled | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.7 Ensure 'log_truncate_on_rotation' is enabled | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.7 Ensure 'log_truncate_on_rotation' is enabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure images are scanned and rebuilt to include security patches | CIS Docker Community Edition v1.1.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 8.1.4.1 Ensure That Microsoft Defender for Containers Is Set To 'On' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | RISK ASSESSMENT |
| 9.6 Configure 'Do not display the reveal password button' | CIS IE 11 v1.0.0 | Windows | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 9.6 Ensure root PATH Integrity - writeable dir in path | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 9.6 Secure the permission of the IBMLDAPSecurity.ini file | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| 12.18 Location of development database - 'Separate server from production database' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.32 Distribution of tnsnames.ora files to clients - 'Include only tnsnames.ora when distributing to clients' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| Buffer overflow protection should be configured 'LimitRequestFields' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Buffer overflow protection should be configured 'LimitRequestFieldsize' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| CD12-00-009100 - Access to external executables must be disabled or restricted. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| CD16-00-004200 - PostgreSQL must map the PKI-authenticated identity to an associated user account. | DISA Crunchy Data Postgres 16 STIG v1r3 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| CGI-BIN directory should be disabled. 'LoadModule env_module' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Directory access permissions should be restricted. | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| EPAS-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. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | AUDIT AND ACCOUNTABILITY |
| EPAS-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/used by the EDB Postgres Advanced Server. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| EPAS-00-004700 - The DBMS must map the PKI-authenticated identity to an associated user account. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| HTTP TRACE method should be disabled. 'TraceEnable' | TNS IBM HTTP Server Best Practice Middleware | Unix | CONFIGURATION MANAGEMENT |
| Latest Patches/Fixes should be installed | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MinSpareServers parameter value should be appropriately configured. | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PGS9-00-009100 - Access to external executables must be disabled or restricted. | DISA STIG PostgreSQL 9.x on RHEL DB v2r5 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| PGS9-00-011800 - PostgreSQL must map the PKI-authenticated identity to an associated user account. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-002700 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Server version information parameters should be turned off - 'ServerTokens Prod' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN25-DC-000290 - Windows Server 2025 domain Controller PKI certificates must be issued by the DoW PKI or an approved External Certificate Authority (ECA). | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | IDENTIFICATION AND AUTHENTICATION |
