| 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 |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 10 v2.0.0 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 13 and iPadOS 13 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 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 18 Benchmark v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 17 v1.1.0 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 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 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 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 17 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 |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 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 |
| 6.1.8 Ensure permissions on /etc/group are configured | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4 Ensure shadow group is empty | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.15 Ensure no users have .forward files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.2.16 Ensure no users have .netrc files | CIS Amazon Linux 2 STIG v2.0.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| Android Compliance Policy - Encryption of data storage on device | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL |
| Android Compliance Policy - Require a password to unlock mobile devices | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Android Device Configuration - Browser Pop-ups | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Android Work Profile Device Configuration - Add and remove accounts | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Android Work Profile Device Configuration - Default app permissions | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL |
| Android Work Profile Device Configuration - Required password type | Tenable Best Practices for Microsoft Intune Android v1.0 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| ARST-L2-000070 - The Arista MLS switch must have STP Loop Guard enabled on all nondesignated STP switch ports. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000070 - The Arista MLS switch must have STP Loop Guard enabled on all nondesignated STP switch ports. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| AZLX-23-001210 - Amazon Linux 2023 SSH server must be configured to use only Message Authentication Codes (MACs) employing FIPS 140-2/140-3 validated cryptographic hash algorithms to protect the confidentiality of SSH server connections. | DISA Amazon Linux 2023 STIG v1r4 | Unix | ACCESS CONTROL |
| DTOO114 - Excel - Open/Save actions for Excel 2 worksheets must be blocked. | DISA STIG Office 2010 Excel v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO245 - Outlook - Level 2 file extensions must be blocked and not removed. | DISA Microsoft Outlook 2010 STIG v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| JUEX-L2-000150 - The Juniper EX switch must be configured to enable Storm Control on all host-facing access interfaces. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| JUEX-L2-000220 - The Juniper EX switch must not use the default VLAN for management traffic. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000230 - The Juniper EX switch must be configured to set all enabled user-facing or untrusted ports as access interfaces. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| O365-EX-000008 - Open/save of Excel 2 worksheets must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | 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-000140 - Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited - Syslog IP | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| Windows Device Configuration - Browser Autofill | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Windows Device Configuration - Camera | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Windows Device Configuration - Devices | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Windows Device Configuration - End-user access to Defender | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Windows Device Configuration - Maximum minutes of inactivity until screen locks | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL |
| Windows Device Configuration - Network Inspection System | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | CONFIGURATION MANAGEMENT |
| Windows Device Configuration - NFC | Tenable Best Practices for Microsoft Intune Windows v1.0 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
