| 1.6.3 Ensure 'RSA key pair' is greater than or equal to 2048 bits | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.61 SOL-11.1-020500 | CIS Solaris 11 SPARC STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 1.141 WN10-CC-000204 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.415 RHEL-10-800140 | CIS Red Hat Enterprise Linux 10 STIG v1.0.0 CAT II | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.5 Review 'Allow iCloud Keychain' settings | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.5 Review 'Allow iCloud Keychain' settings | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.5 Review 'Allow iCloud Keychain' settings | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.6 CDE - remote GUI login disabled - remote GUI login disabled | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB 7 v1.2.0 L1 MongoDB | MongoDB | ACCESS CONTROL |
| 4.6.1.6 Ensure CDE remote GUI login is disabled | CIS IBM AIX 7 v1.2.0 L1 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.1 Ensure Home Folders Are Secure | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB 6 v1.2.0 L2 MongoDB | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.11 Check Groups in passwd(4) | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| AZLX-23-002490 - Amazon Linux 2023 password-auth must be configured to use a sufficient number of hashing rounds. | DISA Amazon Linux 2023 STIG v1r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AZLX-23-002495 - Amazon Linux 2023 system-auth must be configured to use a sufficient number of hashing rounds. | DISA Amazon Linux 2023 STIG v1r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DTAVSEL-106 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Demand scanner must be configured to Clean infected files automatically as first action when a virus or Trojan is detected. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-106 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Demand scanner must be configured to Clean infected files automatically as first action when a virus or Trojan is detected. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-001100 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002400 - The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002600 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized read access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-002900 - The EDB Postgres Advanced Server must protect its audit features from unauthorized access. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003000 - The EDB Postgres Advanced Server must protect its audit configuration from unauthorized modification. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003100 - The EDB Postgres Advanced Server must protect its audit features from unauthorized removal. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | AUDIT AND ACCOUNTABILITY |
| EP11-00-003200 - Software, applications, and configuration files that are part of, or related to, the Postgres Plus Advanced Server installation must be monitored to discover unauthorized changes. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-003600 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be restricted to authorized users. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-004200 - The EDB Postgres Advanced Server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004400 - If passwords are used for authentication, the EDB Postgres Advanced Server must transmit only encrypted representations of passwords. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004500 - The EDB Postgres Advanced Server, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004600 - The EDB Postgres Advanced Server must enforce authorized access to all PKI private keys stored/utilized by the EDB Postgres Advanced Server. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-006100 - Access to database files must be limited to relevant processes and to authorized, administrative users. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-008400 - The EDB Postgres Advanced Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-008500 - The EDB Postgres Advanced Server must enforce access restrictions associated with changes to the configuration of the EDB Postgres Advanced Server or database(s). | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| EP11-00-009200 - The EDB Postgres Advanced Server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009300 - The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-009600 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during reception. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 or 140-3 installation of OpenSSL. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| GEN000000-LNX00360 - The X server must have the correct options enabled - '-s <= 15' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN000000-LNX00360 - The X server must have the correct options enabled - ':0 /usr/bin/X:0' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN005160 - Any X Windows host must write .Xauthority files. | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN005240 - The .Xauthority utility must only permit access to authorized hosts. | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005260 - X Window System connections not required must be disabled. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| SLES-12-020200 - The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd. | DISA SLES 12 STIG v3r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| SLES-12-020210 - The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group. | DISA SLES 12 STIG v3r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| SLES-12-020230 - The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd. | DISA SLES 12 STIG v3r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WBSP-AS-001010 - The WebSphere Application Server LDAP user registry must be used. | DISA IBM WebSphere Traditional 9 STIG v2r1 Middleware | Unix | IDENTIFICATION AND AUTHENTICATION |
