| 1.6 Ensure Warn users before password expiration is set to 7 days | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 1.10 Ensure Force users to change password at first login after password was changed from Users page is selected | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | IDENTIFICATION AND AUTHENTICATION |
| 2.1.2 Ensure 'Message Of The Day (MOTD)' is set - motd banner msgvalue | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 2.1.2 Ensure 'Message Of The Day (MOTD)' is set - motd banner on | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | ACCESS CONTROL |
| 2.1.6 Ensure DNS server is configured - secondary | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.9 Ensure Telnet is disabled | CIS Check Point Firewall L1 v1.1.0 | CheckPoint | CONFIGURATION MANAGEMENT |
| 2.021 - Remove Software Certificate Installation Files | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 3.132 - User Account Control - Detect Application Installations | DISA Windows Vista STIG v6r41 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.10.9.1.2 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Intune for Windows 11 v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.10.9.1.3 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Intune for Windows 11 v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.10.9.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Prevent installation of devices using drivers for these device setup' is set to 'IEEE 1394 device setup classes' | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 5.248 - Media Player - First Use Dialog Boxes | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.6 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| AIOS-15-007200 - Apple iOS/iPadOS 15 must not include applications with the following characteristics: access to Siri when the device is locked. | MobileIron - DISA Apple iOS/iPadOS 14 v1r4 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-15-007300 - Apple iOS/iPadOS 15 allow list must be configured to not include applications with the following characteristics: voice dialing application if available when MD is locked. | MobileIron - DISA Apple iOS/iPadOS 14 v1r4 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-15-007300 - Apple iOS/iPadOS 15 allow list must be configured to not include applications with the following characteristics: voice dialing application if available when MD is locked. | AirWatch - DISA Apple iOS/iPadOS 14 v1r4 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-15-007400 - Apple iOS/iPadOS 15 allowlist must be configured to not include applications with the following characteristics: - back up MD data to non-DoD cloud servers (including user and application access to cloud backup services);- transmit MD diagnostic data to non-DoD servers; - allows synchronization of data or applications between devices associated with user; and - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Apple iOS/iPadOS 14 v1r4 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-15-007400 - Apple iOS/iPadOS 15 allowlist must be configured to not include applications with the following characteristics: - back up MD data to non-DoD cloud servers (including user and application access to cloud backup services);- transmit MD diagnostic data to non-DoD servers; - allows synchronization of data or applications between devices associated with user; and - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Apple iOS/iPadOS 14 v1r4 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-007200 - Apple iOS/iPadOS 16 must not include applications with the following characteristics: access to Siri when the device is locked. | MobileIron - DISA Apple iOS/iPadOS 16 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-007300 - Apple iOS/iPadOS 16 allow list must be configured to not include applications with the following characteristics: allow voice dialing when MD is locked. | MobileIron - DISA Apple iOS/iPadOS 16 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-007300 - Apple iOS/iPadOS 16 allow list must be configured to not include applications with the following characteristics: allow voice dialing when MD is locked. | AirWatch - DISA Apple iOS/iPadOS 16 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-007400 - Apple iOS/iPadOS 16 allowlist must be configured to not include applications with the following characteristics: - Backs up MD data to non-DoD cloud servers (including user and application access to cloud backup services); - Transmits MD diagnostic data to non-DoD servers; - Allows synchronization of data or applications between devices associated with user; and - Allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Apple iOS/iPadOS 16 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-16-007400 - Apple iOS/iPadOS 16 allowlist must be configured to not include applications with the following characteristics: - Backs up MD data to non-DoD cloud servers (including user and application access to cloud backup services); - Transmits MD diagnostic data to non-DoD servers; - Allows synchronization of data or applications between devices associated with user; and - Allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Apple iOS/iPadOS 16 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-17-007200 - Apple iOS/iPadOS 17 must not include applications with the following characteristics: access to Siri when the device is locked. | MobileIron - DISA Apple iOS/iPadOS 17 v2r1 | MDM | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| AIOS-17-007400 - Apple iOS/iPadOS 17 allow list must be configured to not include applications with the following characteristics: - backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- transmits MD diagnostic data to non-DOD servers;- allows synchronization of data or applications between devices associated with user; and- allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Apple iOS/iPadOS 17 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-17-007400 - Apple iOS/iPadOS 17 allow list must be configured to not include applications with the following characteristics: - backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- transmits MD diagnostic data to non-DOD servers;- allows synchronization of data or applications between devices associated with user; and- allows unencrypted (or encrypted but not FIPS 140-2/FIPS 140-3 validated) data sharing with other MDs or printers - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Apple iOS/iPadOS 17 v2r1 | MDM | CONFIGURATION MANAGEMENT |
| AIOS-18-007200 - Apple iOS/iPadOS 18 must not include applications with the following characteristics: access to Siri when the device is locked. | MobileIron - DISA Apple iOS/iPadOS 18 v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| AIOS-18-007400 - Apple iOS/iPadOS 18 allow list must be configured to not include applications with the following characteristics: - Backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- Transmits MD diagnostic data to non-DOD servers;- Allows synchronization of data or applications between devices associated with user; and- Allows unencrypted (or encrypted but not FIPS 140-3 validated) data sharing with other MDs or printers.- Apps which backup their own data to a remote system - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | AirWatch - DISA Apple iOS/iPadOS 18 v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| AIOS-18-007400 - Apple iOS/iPadOS 18 allow list must be configured to not include applications with the following characteristics: - Backs up MD data to non-DOD cloud servers (including user and application access to cloud backup services);- Transmits MD diagnostic data to non-DOD servers;- Allows synchronization of data or applications between devices associated with user; and- Allows unencrypted (or encrypted but not FIPS 140-3 validated) data sharing with other MDs or printers.- Apps which backup their own data to a remote system - allows unencrypted (or encrypted but not FIPS 140-2 validated) data sharing with other MDs or printers. | MobileIron - DISA Apple iOS/iPadOS 18 v1r1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| ALMA-09-009590 - AlmaLinux OS 9 must check the GPG signature of software packages originating from external software repositories before installation. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| ALMA-09-009810 - AlmaLinux OS 9 must check the GPG signature of locally installed software packages before installation. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | CONFIGURATION MANAGEMENT |
| DG0041-ORACLE11 - Use of the DBMS installation account should be logged. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0041-ORACLE11 - Use of the DBMS installation account should be logged. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| GOOG-15-012500 - Google Android 15 must be configured to disable 'Private Space' use. | AirWatch - DISA Google Android 15 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-15-012500 - Google Android 15 must be configured to disable 'Private Space' use. | MobileIron - DISA Google Android 15 COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-15-012500 - Google Android 15 must be configured to disable 'Private Space' use. | MobileIron - DISA Google Android 15 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| O19C-00-010700 - Use of the Oracle Database installation account must be logged. | DISA Oracle Database 19c STIG v1r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-024200 - Use of the DBMS installation account must be logged. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
| O121-BP-024200 - Use of the DBMS installation account must be logged. | DISA STIG Oracle 12c v3r2 Database | OracleDB | CONFIGURATION MANAGEMENT |
| RHEL-09-214015 - RHEL 9 must check the GPG signature of software packages originating from external software repositories before installation. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-09-214020 - RHEL 9 must check the GPG signature of locally installed software packages before installation. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-100010 - The /etc/zones directory, and its contents, must have the vendor default owner, group, and permissions. | DISA STIG Solaris 11 X86 v3r1 | Unix | CONFIGURATION MANAGEMENT |
