| 1.3 CISC-ND-000100 | CIS Cisco NX OS Switch NDM STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 1.9 CISC-ND-000210 | CIS Cisco NX OS Switch NDM STIG v1.1.0 CAT II | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.20 CISC-ND-000880 | CIS Cisco NX OS Switch NDM STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.2 Ensure access to SSH private host key files is configured | CIS Debian Linux 13 v1.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 6.1.3 Ensure permissions on /etc/shadow are configured | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1.7 Ensure permissions on /etc/shadow- are configured | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.1.10 Ensure no world writable files exist | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.2.4 Ensure no legacy "+" entries exist in /etc/group | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.2.5 Ensure root is the only UID 0 account | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.2.13 Ensure users' .netrc Files are not group or world accessible | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.14 Ensure no users have .rhosts files | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.18 Ensure no duplicate user names exist | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 8 - Managing TLS and SSL - SSLv3 disabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| ALMA-09-054140 - AlmaLinux OS 9 audit system must take appropriate action when the audit storage volume is full. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | AUDIT AND ACCOUNTABILITY |
| ALMA-09-054470 - AlmaLinux OS 9 audit system must take appropriate action when the audit files have reached maximum size. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000210 - The Cisco switch must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000330 - The Cisco switch must be configured to generate audit records containing the full-text recording of privileged commands. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000940 - The Cisco switch must be configured to audit the execution of privileged functions. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | ACCESS CONTROL |
| Configuration files should be secured against unauthorized access. | TNS IBM HTTP Server Best Practice | Unix | |
| F5BI-AP-300043 - The F5 BIG-IP appliance that provides intermediary services for HTTP must inspect inbound and outbound HTTP traffic for protocol compliance and protocol anomalies. | DISA F5 BIG-IP TMOS ALG STIG v1r2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Logs containing auditing information should be secured at the directory level. | TNS IBM HTTP Server Best Practice | Windows | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| RHEL-08-030060 - The RHEL 8 audit system must take appropriate action when the audit storage volume is full. | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-16-020050 - The System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) must be alerted when the audit storage volume is full. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-18-010301 - The Ubuntu operating system must shut down by default upon audit failure (unless availability is an overriding concern). | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-20-010118 - The Ubuntu operating system must shut down by default upon audit failure (unless availability is an overriding concern). | DISA Canonical Ubuntu 20.04 LTS STIG v2r4 | Unix | AUDIT AND ACCOUNTABILITY |
| UBTU-22-653030 - Ubuntu 22.04 LTS must shut down by default upon audit failure. | DISA Canonical Ubuntu 22.04 LTS STIG v2r9 | Unix | AUDIT AND ACCOUNTABILITY |
