| 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 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 |
| 2.3.10.11 (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 |
| 2.4 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 |
| 2.4 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 |
| 2.5.14.2.1.4 Ensure 'Promote Level 2 errors as errors, not warnings' is set to 'Disabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 3.3 Ensure error logging is enabled and set to the info logging level | CIS NGINX v3.0.0 L1 Proxy | Unix | AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure error logging is enabled and set to the info logging level | CIS NGINX v3.0.0 L1 Webserver | Unix | AUDIT AND ACCOUNTABILITY |
| 3.4.2 Ensure SCTP is disabled | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 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 | |
| 4.1.1.2 Ensure auditd service is enabled and running | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.2.7 Ensure audit_backlog_limit is sufficient | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.2 Ensure system administrator command executions (sudo) are collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.5 Ensure events that modify the system's network environment are collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.7 Ensure kernel module loading and unloading is collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.9 Ensure file deletion events by users are collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| 4.1.3.10 Ensure use of privileged commands is collected | CIS Amazon Linux 2 STIG v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| 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 |
| 5.3.3.4.5 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 |
| 5.3.16 Ensure only FIPS 140-2 ciphers are used for SSH | CIS Amazon Linux 2 STIG v2.0.0 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 12 OS v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.10 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions IPv6) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.8.37.2 (L2) Ensure 'Restrict Unauthenticated RPC clients' is set to 'Enabled: Authenticated' (MS only) | CIS Microsoft Windows Server 2008 Member Server 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 |
| 18.9.26.1 (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 |
| 18.9.65.3.10.2 (L2) Ensure 'Set time limit for disconnected sessions' is set to 'Enabled: 1 minute' | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | 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 |
| 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 2016 v2r2 | Windows | 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-DN-300011 - The F5 BIG-IP DNS implementation must prohibit recursion on authoritative name servers. | DISA F5 BIG-IP TMOS DNS STIG v1r1 | F5 | CONFIGURATION MANAGEMENT |
| F5BI-DN-300016 - The platform on which the name server software is hosted must be configured to respond to DNS traffic only. | DISA F5 BIG-IP TMOS DNS STIG v1r1 | F5 | CONFIGURATION MANAGEMENT |
| 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 |
| 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 - 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 |
