| 1.3.5 Ensure AIDE is configured to use FIPS 140-2 - installed | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.27 Set 'Remove file extensions blocked as Level 2' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure redundant remote authentication servers are configured | CIS F5 Networks v1.0.0 L2 | F5 | ACCESS CONTROL |
| 2.2.38 (L1) Ensure 'Manage auditing and security log' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 |
| 3.3 Ensure error logging is enabled and set to the info logging level | CIS NGINX v3.0.0 L1 Loadbalancer | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1.3 Ensure access to SSH public host key files is configured | CIS Debian Linux 13 v1.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.3 Ensure access to SSH public host key files is configured | CIS Debian Linux 13 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 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 |
| 5.3.3.4.5 Ensure pam_unix includes a FIPS 140-2 approved hashing algorithm | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.16 Ensure only FIPS 140-2 ciphers are used for SSH | CIS Amazon Linux 2 STIG v2.0.1 STIG | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.3.16 Ensure only FIPS 140-2 ciphers are used for SSH | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.7 Ensure passwords use FIPS 140-2 approved cryptographic hashing algorithm | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used - openssl version | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 18.9.26.1 (L1) Ensure 'Allow Custom SSPs and APs to be loaded into LSASS' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.26.1 (L1) Ensure 'Allow Custom SSPs and APs to be loaded into LSASS' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.26.1 (L1) Ensure 'Allow Custom SSPs and APs to be loaded into LSASS' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.1 Ensure 'Allow Custom SSPs and APs to be loaded into LSASS' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.3.7 (L1) Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.7 (L2) Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.7 (L2) Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 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 v2r5 | Cisco | ACCESS CONTROL |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| 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 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EPAS-00-012800 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-67-000033 - The password hashes stored on the ESXi host must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm. | DISA STIG VMware vSphere 6.7 ESXi OS v1r3 | Unix | CONFIGURATION MANAGEMENT |
| F5BI-DM-300040 - The F5 BIG-IP appliance must be configured to use at least two authentication servers to authenticate administrative users. | DISA F5 BIG-IP TMOS NDM STIG v1r2 | F5 | CONFIGURATION MANAGEMENT |
| F5BI-FW-300020 - The F5 BIG-IP appliance must deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). | DISA F5 BIG-IP TMOS Firewall STIG v1r1 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_DEFAULT | DISA STIG Solaris 10 X86 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/passwd' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/shadow' | DISA STIG for Oracle Linux 5 v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - /etc/shadow | DISA STIG Solaris 10 X86 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes stored on the system must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - CRYPT_DEFAULT | DISA STIG Solaris 10 SPARC v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| IBMW-LS-000390 - Multifactor authentication for network access to privileged accounts must be used. | DISA IBM WebSphere Liberty Server STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Login: ssh - v1 is disabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: ssh - v2 and later is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: SSH is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| 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 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 Middleware | 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 Windows v2r2 | Windows | 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-02-000079 - 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-02-000080 - 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 |
