| 1.2.1.2 Ensure gpgcheck is configured | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 1.4.4 Ensure boot loader does not allow removable media | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.6.1.10 Ensure system device files are labeled - device_t | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.6.1.10 Ensure system device files are labeled - unlabeled_t | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 4.2.1.6 Ensure remote rsyslog messages are only accepted on designated log hosts. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 5.3.31 Ensure SSH does not permit Kerberos authentication | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 5.5.9 Ensure local interactive user accounts umask is 077 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| AS24-U1-000440 - Apache web server application directories, libraries, and configuration files must only be accessible to privileged users. | DISA STIG Apache Server 2.4 Unix Server v3r2 Middleware | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| AS24-W1-000280 - Apache web server application directories, libraries, and configuration files must only be accessible to privileged users. | DISA STIG Apache Server 2.4 Windows Server v3r4 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Configure System to Audit All Deletions of Object Attributes | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Failed Read Actions on the System | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Deletions of Object Attributes | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Deletions of Object Attributes | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Change of Object Attributes | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Read Actions on the System | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Write Actions on the System | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Write Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Write Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Failed Write Actions on the System | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| IIST-SV-000147 - Access to web administration tools must be restricted to the web manager and the web managers designees. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000147 - Access to web administration tools must be restricted to the web manager and the web managers designees. | DISA IIS 10.0 Server v2r10 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| IISW-SV-000147 - Access to web administration tools must be restricted to the web manager and the web managers designees. | DISA IIS 8.5 Server v2r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| MS.AAD.7.1v1 - A minimum of two users and a maximum of eight users SHALL be provisioned with the Global Administrator role. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.4v1 - Permanent active role assignments SHALL NOT be allowed for highly privileged roles. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.6v1 - Activation of the Global Administrator role SHALL require approval. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.7.8v1 - User activation of the Global Administrator role SHALL trigger an alert. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| MS.AAD.8.2v1 - Only users with the Guest Inviter role SHOULD be able to invite guest users. | CISA SCuBA Microsoft 365 Entra ID v1.5.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND INFORMATION INTEGRITY |
| WBSP-AS-000220 - The WebSphere Application Server users in the admin role must be authorized. | DISA IBM WebSphere Traditional 9 Windows STIG v2r1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WBSP-AS-000220 - The WebSphere Application Server users in the admin role must be authorized. | DISA IBM WebSphere Traditional 9 STIG v2r1 Middleware | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
