| 1.4 SNMP Security - a) SNMP Community Security | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 1.4 SNMP Security - c) SNMP Security Protection Function | Tenable ZTE JINOS | ZTE_JINOS | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.3 - Configuring SSH - server protocol - 'Protocol 2' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | |
| 2.2.4.7.2.2.4 (L1) Ensure 'Excel 2 worksheets' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.2.1.4 (L1) Ensure 'Promote Level 2 errors as errors, not warnings' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.8 (L1) Ensure 'Allow users to demote attachments to Level 2' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.11 Verify that Docker server certificate file ownership is set to root:root | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.11 Verify that Docker server certificate file ownership is set to root:root | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.12 Verify that Docker server certificate file permissions are set to 444 or more restrictive | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.12 Verify that Docker server certificate file permissions are set to 444 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.13 Verify that Docker server certificate key file ownership is set to root:root | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.13 Verify that Docker server certificate key file ownership is set to root:root | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.14 Verify that Docker server certificate key file permissions are set to 400 | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.14 Verify that Docker server certificate key file permissions are set to 400 | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.6 Ensure access by root over nfs is disabled or blocked | CIS IBM AIX 7 v1.2.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.4 CIFS - 'cifs.restrict_anonymous = 2' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 6.5.1 (L1) Host SSH daemon, if enabled, must use FIPS 140-2/140-3 validated ciphers | CIS VMware ESXi 8.0 v1.3.0 L1 Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2022 v1.3.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.5.1 Ensure 'Turn On Virtualization Based Security' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.1 Ensure 'Turn On Virtualization Based Security' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.3 Ensure 'Turn On Virtualization Based Security: Virtualization Based Protection of Code Integrity' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.4 Ensure 'Turn On Virtualization Based Security: Require UEFI Memory Attributes Table' is set to 'True (checked)' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EP11-00-008700 - The EDB Postgres Advanced Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| Excel 2 worksheets | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| PPS9-00-008700 - The EDB Postgres Advanced Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| VCFL-67-000005 - vSphere Client must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 6.7 Virgo Client v1r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCLD-67-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 6.7 VAMI-lighttpd v1r3 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCLD-70-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 7.0 VAMI v1r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 STIG v2r1 Middleware | Unix | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 Windows STIG v2r1 | Windows | ACCESS CONTROL |
