| 1.3 Disable all management related services on WAN port | CIS Fortigate 7.0.x v1.4.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.16 VCLU-80-000125 | CIS VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 1.17 VCLU-80-000126 | CIS VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 1.19 VCLU-80-000129 | CIS VMware vSphere 8.0 vCenter Appliance Lookup Service STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 2.3.22.2 Ensure 'Block signing into Office' is set to 'Enabled: Org ID only' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.3 Verify that docker.socket file ownership is set to root:root | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.4 Verify that docker.socket file permissions are set to 644 or more restrictive | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.4 Verify that docker.socket file permissions are set to 644 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1 Ensure that the kubelet service file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.4 If proxy kubeconfig file exists ensure ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.7 Ensure that the certificate authorities file permissions are set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.8 Ensure that the client certificate authorities file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.9 Ensure that the kubelet --config configuration file has permissions set to 600 or more restrictive | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.9 If the kubelet config.yaml configuration file is being used validate permissions set to 600 or more restrictive | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.10 If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL |
| 4.1.10 If the kubelet config.yaml configuration file is being used validate file ownership is set to root:root | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL |
| 4.2 Ensure that auditing is enabled | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.11 Ensure that the --rotate-certificates argument is not set to false | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2.12 Verify that the RotateKubeletServerCertificate argument is set to true | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.4 Defend against Denial of Service Attacks | CIS ISC BIND 9.0/9.5 v2.0.0 | Unix | |
| 8.3.4 (L1) Ensure standard processes are used for VM deployment | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.3.4 Ensure standard processes are used for VM deployment | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CNTR-K8-003120 - The Kubernetes component etcd must be owned by etcd. | DISA Kubernetes STIG v2r6 | Unix | CONFIGURATION MANAGEMENT |
| CNTR-R2-000060 - Rancher RKE2 components must be configured in accordance with the security configuration settings based on DOD security configuration or implementation guidance, including SRGs, STIGs, NSA configuration guides, CTOs, and DTMs. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| DKER-EE-002400 - Docker Enterprise Swarm manager must be run in auto-lock mode. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-002660 - Docker Secrets must be used to store configuration files and small amounts of user-generated data (up to 500 kb in size) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-003100 - SQL Server must not grant users direct access to the Alter any server role permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-005000 - SQL Server must not grant users direct access to the Create trace event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-006100 - SQL Server must not grant users direct access to the Create DDL event notification permission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-009600 - Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information within SQL Server. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| VCEM-70-000022 - ESX Agent Manager must set the welcome-file node to a default web page. | DISA STIG VMware vSphere 7.0 EAM Tomcat v1r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| VCFL-67-000006 - vSphere Client must be configured to enable SSL/TLS. | DISA STIG VMware vSphere 6.7 Virgo Client v1r2 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCFL-67-000008 - vSphere Client must be configured to use the HTTPS scheme. | DISA STIG VMware vSphere 6.7 Virgo Client v1r2 | Unix | ACCESS CONTROL |
| VCLU-70-000013 - Lookup Service must have mappings set for Java servlet pages. | DISA STIG VMware vSphere 7.0 Lookup Service v1r2 | Unix | CONFIGURATION MANAGEMENT |
| VCPF-67-000001 - Performance Charts must limit the amount of time that each TCP connection is kept alive. | DISA STIG VMware vSphere 6.7 Perfcharts Tomcat v1r3 | Unix | ACCESS CONTROL |
| VCUI-70-000013 - vSphere UI must have mappings set for Java servlet pages. | DISA STIG VMware vSphere 7.0 vCA UI v1r2 | Unix | CONFIGURATION MANAGEMENT |
