| 1.3.5 Ensure AIDE is configured to use FIPS 140-2 - sha512 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.13.2.1.4 Ensure 'Promote Level 2 errors as errors, not warnings' is set to Disabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.34 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.52 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Disable X-Powered-By HTTP Header and Rename the Server Value for all Connectors | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.14 Set 'Promote Level 2 errors as errors, not warnings' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 6.2.2 Ensure /etc/shadow password fields are not empty | CIS Amazon Linux 2 v3.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.4 Ensure no duplicate UIDs exist | CIS Amazon Linux 2 v3.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.9 Ensure root is the only UID 0 account | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 10 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 11 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.2 (L1) Ensure 'Audit server does not support encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.2 (L1) Ensure 'Audit server does not support encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.3 (L1) Ensure 'Audit server does not support signing' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.3 (L1) Ensure 'Audit server does not support signing' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.3 (L1) Ensure 'Audit server does not support signing' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.6.8.3 (L1) Ensure 'Audit server does not support signing' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.51.1.2 (L1) Ensure 'Enable Windows NTP Server' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco ASA NDM v2r2 | Cisco | ACCESS CONTROL |
| CISC-ND-001200 - The Cisco switch must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions. | DISA STIG Cisco IOS XE Switch NDM v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| DTOO114 - Open/Save actions for Excel 2 worksheets must be blocked. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO114 - Open/Save actions for Excel 2 worksheets must be blocked. | DISA STIG Microsoft Excel 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Login: ssh - v2 and later is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| OH12-1X-000002 - OHS must have the mpm_prefork_module directive disabled so as not conflict with the worker directive used to limit the number of allowed simultaneous requests. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| SOL-11.1-060060 - The operating system must employ FIPS-validate or NSA-approved cryptography to implement digital signatures. | DISA STIG Solaris 11 SPARC v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SOL-11.1-060060 - The operating system must employ FIPS-validate or NSA-approved cryptography to implement digital signatures. | DISA STIG Solaris 11 X86 v3r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL6-D0-008400 - SQL Server must enforce authorized access to all PKI private keys stored/utilized by SQL Server. | DISA STIG SQL Server 2016 Instance OS Audit v3r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-02-000074 - Oracle WebLogic must produce audit records containing sufficient information to establish what type of JVM-related events and severity levels occurred. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000076 - Oracle WebLogic must produce audit records containing sufficient information to establish when (date and time) the events occurred. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000076 - Oracle WebLogic must produce audit records containing sufficient information to establish when (date and time) the events occurred. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000076 - Oracle WebLogic must produce audit records containing sufficient information to establish when (date and time) the events occurred. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000077 - Oracle WebLogic must produce audit records containing sufficient information to establish where the events occurred. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000077 - Oracle WebLogic must produce audit records containing sufficient information to establish where the events occurred. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000078 - Oracle WebLogic must produce audit records containing sufficient information to establish the sources of the events. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000078 - Oracle WebLogic must produce audit records containing sufficient information to establish the sources of the events. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000078 - Oracle WebLogic must produce audit records containing sufficient information to establish the sources of the events. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000079 - Oracle WebLogic must produce audit records that contain sufficient information to establish the outcome (success or failure) of application server and application events. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000079 - Oracle WebLogic must produce audit records that contain sufficient information to establish the outcome (success or failure) of application server and application events. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000079 - Oracle WebLogic must produce audit records that contain sufficient information to establish the outcome (success or failure) of application server and application events. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000080 - Oracle WebLogic must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event. | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000080 - Oracle WebLogic must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000080 - Oracle WebLogic must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
