| 2.2.28 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' - LOCAL SERVICE, NETWORK SERVICE | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | 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 EMS Gateway v3.0.0 L1 | 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 2008 R2 Domain Controller Level 1 v3.3.1 | 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 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 10 Enterprise v4.0.0 L1 | 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 NG | 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 11 Stand-alone v4.0.0 L1 BL | 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 | 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 11 Enterprise v4.0.0 L1 BitLocker | 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 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 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 NG | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - 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 11 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 4.1.7 Ensure Online Certificate Status Protocol (OCSP) stapling is enabled | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 5.6 Ensure 'IIS Admin Service (IISADMIN)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.13 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.13 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.7 Create separate partitions for programs and data | CIS Sybase 15.0 L1 DB v1.1.0 | SybaseDB | |
| 49.15 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 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 | |
| EPAS-00-004950 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST-certified FIPS 140-2 or 140-3 installation of OpenSSL. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| ESXI-65-000033 - 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 ESXi OS 6.5 v2r4 | Unix | 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 |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_DEFAULT | DISA STIG Solaris 10 SPARC v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes. | DISA STIG for Oracle Linux 5 v2r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes. | DISA STIG AIX 6.1 v1r14 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - Password hashes must have been generated using a FIPS 140-2 hashing algorithm - 'no password hashes in /etc/security/passwd' | DISA STIG AIX 5.3 v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - The password hashes must have been generated using a FIPS 140-2 approved cryptographic hashing algorithm - '/etc/shadow' | 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 |
| JUEX-NM-000410 - The Juniper EX switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA Juniper EX Series Network Device Management v2r2 | Juniper | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000020 - OHS must have the OraLogMode set to Oracle Diagnostic Logging text mode to generate information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000146 - OHS must have the IfModule dumpio_module directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000149 - OHS must have the IfModule mpm_winnt_module directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 ior 140-3 nstallation of OpenSSL. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SYMP-AG-000210 - Symantec ProxySG must use a centralized log server. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | AUDIT AND ACCOUNTABILITY |
