| 1.4.1 Ensure bootloader password is set - password grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - password user | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| DKER-EE-001190 - Docker Enterprise sensitive host system directories must not be mounted on containers. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r1 | Unix | ACCESS CONTROL |
| EP11-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server v11 DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - BasicAuthEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ClientCertAuth | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - WebSiteSSLEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-MB-000010 - Exchange Servers must use approved DoD certificates. | DISA Microsoft Exchange 2013 Mailbox Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX16-ED-000020 - Exchange servers must use approved DoD certificates. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | ACCESS CONTROL |
| EX16-MB-002930 - Exchange must have authenticated access set to Integrated Windows Authentication only. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | ACCESS CONTROL |
| F5BI-DM-000027 - The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device. | DISA F5 BIG-IP Device Management STIG v2r3 | F5 | ACCESS CONTROL |
| F5BI-LT-000003 - The BIG-IP Core implementation must be configured to enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies. | DISA F5 BIG-IP Local Traffic Manager STIG v2r3 | F5 | ACCESS CONTROL |
| JUSX-AG-000019 - For User Role Firewalls, the Juniper SRX Services Gateway Firewall must employ user attribute-based security policies to enforce approved authorizations for logical access to information and system resources. | DISA Juniper SRX Services Gateway ALG v2r1 | Juniper | ACCESS CONTROL |
| JUSX-DM-000025 - The Juniper SRX Services Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands by assigning a login class to all AAA-authenticated users. | DISA Juniper SRX Services Gateway NDM v2r1 | Juniper | ACCESS CONTROL |
| MD3X-00-000020 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG MongoDB Enterprise Advanced 3.x v2r2 DB | MongoDB | ACCESS CONTROL |
| O121-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy. | DISA STIG Oracle 12c v2r9 Database | OracleDB | ACCESS CONTROL |
| OL6-00-000068 - The system boot loader must require authentication. | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| OL07-00-010482 - Oracle Linux operating systems version 7.2 or newer with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes - BIOS must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v2r14 | Unix | ACCESS CONTROL |
| OL07-00-010491 - Oracle Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes - UEFI must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v2r14 | Unix | ACCESS CONTROL |
| PGS9-00-000900 - PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG PostgreSQL 9.x on RHEL OS v2r4 | Unix | ACCESS CONTROL |
| RHEL-06-000069 - The system must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | ACCESS CONTROL |
| RHEL-07-010491 - Red Hat Enterprise Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 7 STIG v3r14 | Unix | ACCESS CONTROL |
| SLES-12-010440 - SUSE operating systems with Unified Extensible Firmware Interface (UEFI) implemented must require authentication upon booting into single-user mode and maintenance. | DISA SLES 12 STIG v2r13 | Unix | ACCESS CONTROL |
| SQL6-D0-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2016 Instance DB Audit v2r11 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-016200 - The SQL Server default account [sa] must be disabled. | DISA STIG SQL Server 2016 Instance DB Audit v2r11 | MS_SQLDB | ACCESS CONTROL |
| TCAT-AS-000080 - Cookies must have http-only flag set. | DISA STIG Apache Tomcat Application Server 9 v2r7 | Unix | ACCESS CONTROL |
| TCAT-AS-000090 - DefaultServlet must be set to readonly for PUT and DELETE. | DISA STIG Apache Tomcat Application Server 9 v2r7 Middleware | Unix | ACCESS CONTROL |
| TCAT-AS-000090 - DefaultServlet must be set to readonly for PUT and DELETE. | DISA STIG Apache Tomcat Application Server 9 v2r7 | Unix | ACCESS CONTROL |
| TCAT-AS-000100 - Connectors must be secured. | DISA STIG Apache Tomcat Application Server 9 v2r7 Middleware | Unix | ACCESS CONTROL |
| TCAT-AS-000110 - The Java Security Manager must be enabled. | DISA STIG Apache Tomcat Application Server 9 v2r7 Middleware | Unix | ACCESS CONTROL |
| UBTU-16-010390 - Ubuntu operating systems booted with United Extensible Firmware Interface (UEFI) implemented must require authentication upon booting into single-user mode and maintenance. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | ACCESS CONTROL |
| WN10-00-000050 - Local volumes must be formatted using NTFS. | DISA Windows 10 STIG v2r9 | Windows | ACCESS CONTROL |
| WN12-GE-000005 - Local volumes must use a format that supports NTFS attributes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000005 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN16-00-000150 - Local volumes must use a format that supports NTFS attributes. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-DC-000360 - The Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-DC-000370 - The Deny access to this computer from the network user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-DC-000380 - The Deny log on as a batch job user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-DC-000400 - The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-MS-000340 - The 'Access this computer from the network' user right must only be assigned to the Administrators and Authenticated Users groups on member servers - Access this computer from the network user right must only be assigned to the Administrators and Authenticated Users groups on member servers. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-MS-000380 - The 'Deny log on as a batch job' user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems - Deny log on as a batch job user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN16-UR-000050 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2016 STIG v2r8 | Windows | ACCESS CONTROL |
| WN19-00-000180 - Windows Server 2019 non-administrative accounts or groups must only have print permissions on printer shares. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-DC-000360 - Windows Server 2019 Allow log on through Remote Desktop Services user right must only be assigned to the Administrators group on domain controllers. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-DC-000370 - Windows Server 2019 Deny access to this computer from the network user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-DC-000380 - Windows Server 2019 Deny log on as a batch job user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-DC-000390 - Windows Server 2019 Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-DC-000400 - Windows Server 2019 Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
| WN19-UR-000030 - Windows Server 2019 Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2019 STIG v2r9 | Windows | ACCESS CONTROL |
