| 5.4.3.3 Ensure default user umask is configured | CIS Debian Linux 12 v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 5.4.3.3 Ensure default user umask is configured | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Oracle Linux 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Ubuntu Linux 22.04 LTS v3.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.4.3.3 Ensure default user umask is configured | CIS AlmaLinux OS 10 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Debian Linux 13 v1.1.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS AlmaLinux OS 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Debian Linux 13 v1.1.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.4.3.3 Ensure default user umask is configured | CIS Ubuntu Linux 26.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 5.5.3.3 Ensure default user umask is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.7 (L1) Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.19.1 (L1) Ensure 'Turn off desktop gadgets' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.49.11.1 Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| AIX7-00-001006 - If the AIX system is using LDAP for authentication or account information, the LDAP SSL, or TLS connection must require the server provide a certificate and this certificate must have a valid path to a trusted CA. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AIX7-00-001012 - AIX must use the SSH server to implement replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001030 - AIX system must prevent the root account from directly logging in except from the system console. | DISA IBM AIX 7.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| AIX7-00-001034 - The AIX root account must not have world-writable directories in its executable search path. | DISA IBM AIX 7.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| AIX7-00-001038 - AIX must not have accounts configured with blank or null passwords. | DISA IBM AIX 7.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| AIX7-00-001042 - The Department of Defense (DoD) login banner must be displayed immediately prior to, or as part of, graphical desktop environment login prompts on AIX. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001043 - The Department of Defense (DoD) login banner must be displayed during SSH, sftp, and scp login sessions on AIX. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001048 - AIX must protect the confidentiality and integrity of all information at rest. | DISA IBM AIX 7.x STIG v3r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| AIX7-00-001056 - AIX nosuid option must be enabled on all NFS client mounts. | DISA IBM AIX 7.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| AIX7-00-001104 - If LDAP authentication is required on AIX, SSL must be used between LDAP clients and the LDAP servers to protect the integrity of remote access sessions. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001120 - AIX must enforce password complexity by requiring that at least one upper-case character be used. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AIX7-00-001121 - AIX must enforce password complexity by requiring that at least one lower-case character be used. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AIX7-00-001124 - AIX root passwords must never be passed over a network in clear text form. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| AIX7-00-001125 - AIX Operating systems must enforce 24 hours/1 day as the minimum password lifetime. | DISA IBM AIX 7.x STIG v3r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000020 - Splunk Enterprise must use organization level authentication to uniquely identify and authenticate users. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000035 - Splunk Enterprise must display the Standard Mandatory DOD Notice and Consent Banner and accept user acknowledgement before granting access to the application. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000045 - Splunk Enterprise must use an SSO proxy service, F5 device, or SAML implementation to accept the DOD common access card (CAC) or other smart card credential for identity management, personal authentication, and multifactor authentication. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000190 - Splunk Enterprise idle session timeout must be set to not exceed 15 minutes. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000200 - Splunk Enterprise must notify the system administrator (SA) and information system security officer (ISSO) when account events are received (creation, deletion, modification, disabling) - creation, deletion, modification, disabling. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000260 - The System Administrator (SA) and Information System Security Officer (ISSO) must configure the retention of the log records based on the defined security plan. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000270 - Splunk Enterprise must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role - or individuals or roles appointed by the ISSM to be assigned to the Power User role. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000340 - Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one lowercase character be used. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000380 - Splunk Enterprise must enforce a 60-day maximum password lifetime restriction for the account of last resort. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WN11-00-000070 - Only accounts responsible for the administration of a system must have Administrator rights on the system. | DISA Microsoft Windows 11 STIG v2r9 | Windows | ACCESS CONTROL |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - LanManWorkstation | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000180 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client - mrxsmb10 | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
