| 2.2 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges for the local server. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 2.2 Ensure the SharePoint farm service account (database access account) is configured with the minimum privileges for the local server. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.44 Ensure 'Manage auditing and security log' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | 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 2022 v4.0.0 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 10 Enterprise v4.0.0 L1 BL NG | 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 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.28.2 (L1) Ensure 'Disable the Office client from polling the SharePoint Server for published links' is set to 'Enabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 2.4 Disable X-Powered-By HTTP Header and Rename the Server Value for all Connectors | CIS Apache Tomcat 7 L2 v1.1.0 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.7 (L1) Ensure expired and revoked SSL certificates are removed from the ESXi server | CIS VMware ESXi 7.0 v1.5.0 L1 Bare Metal | Unix | ACCESS CONTROL |
| 3.1.2 Encrypt user data across the network | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.2 Encrypt user data across the network | CIS IBM DB2 v10 v1.1.0 Linux OS Level 1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.11 Ensure that the SharePoint Central Administration interface is not hosted in the DMZ. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | |
| 3.11 Ensure that the SharePoint Central Administration interface is not hosted in the DMZ. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | |
| 5.2 Ensure External File System Access is disabled - enable cis | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.2 Ensure External File System Access is disabled - enable file access | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.14 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 6.12.2 Ensure At Least 2 External SYSLOG Hosts are Set with Any/Info | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | AUDIT AND ACCOUNTABILITY |
| 7.6 Ensure TLS 1.2 is enabled | CIS IIS 8.0 v1.5.1 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.15 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS VMware ESXi 5.5 v1.2.0 Level 2 | CIS VMware ESXi 5.5 v1.2.0 Level 2 | VMware | |
| FGFW-ND-000295 - The FortiGate device must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FNFG-FW-000150 - The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected - enc-algorithm | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FNFG-FW-000150 - The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected. - set certificate | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FNFG-FW-000150 - The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected. - set mode | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FNFG-FW-000150 - The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected. - set server | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Login: ssh - v1 is disabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| OH12-1X-000012 - OHS must have the SSLFIPS directive enabled to protect the integrity of remote sessions in accordance with the categorization of data hosted by the web server. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000295 - OHS must have the SSLFIPS directive enabled to implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting data that must be compartmentalized. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000299 - OHS must have the SSLFIPS directive enabled so SSL requests can be processed with client certificates only issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs). | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-AG-000370 - Symantec ProxySG providing user authentication intermediary services must use multifactor authentication for network access to nonprivileged accounts. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000080 - Symantec ProxySG must be configured to support centralized management and configuration of the audit log - enable | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000080 - Symantec ProxySG must be configured to support centralized management and configuration of the audit log - Syslog IP | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000140 - Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited - Syslog Enabled | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | 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 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
