| 2.1 Ensure 'global authorization rule' is set to restrict access | CIS IIS 7 L1 v1.8.0 | Windows | ACCESS CONTROL |
| 2.2.4 - Configuring SSH - client protocol - 'Protocol 2' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | |
| 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 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | 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 Stand-alone 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 2019 Stand-alone v2.0.0 L1 MS | 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 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.9.2 (L1) Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 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 11 Enterprise v4.0.0 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 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 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 |
| 3.4.3 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 |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 5.3 Ensure 'ETW Logging' is enabled - Default ETW | CIS IIS 8.0 v1.5.1 Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'ETW Logging' is enabled - Default W3C | CIS IIS 8.0 v1.5.1 Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure 'ETW Logging' is enabled - Sites logFormat W3C with ETW target | CIS IIS 8.0 v1.5.1 Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.12 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Stand-alone v4.0.0 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 BL NG | 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 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.13 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.14 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.14 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Ensure SSLv2 is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 81.13 (L1) Ensure 'OpenSSH SSH Server (sshd)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| Apple OSX 10.9 Level 2, version 1.3.0 | CIS Apple OSX 10.9 L2 v1.3.0 | Unix | |
| CASA-ND-001140 - The Cisco ASA must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of non-local maintenance and diagnostic communications. | DISA STIG Cisco ASA NDM v2r2 | Cisco | MAINTENANCE |
| EP11-00-013200 - 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. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
| FNFG-FW-000105 - If communication with the central audit server is lost, the FortiGate firewall must generate a real-time alert to, at a minimum, the SCA and ISSO. | DISA Fortigate Firewall STIG v1r3 | FortiGate | AUDIT AND ACCOUNTABILITY |
| GEN000590 - The system must use a FIPS 140-2 approved cryptographic hashing algorithm for generating account password hashes - CRYPT_ALGORITHMS_ALLOW | DISA STIG Solaris 10 X86 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN000595 - Password hashes must have been generated using a FIPS 140-2 hashing algorithm - 'Verify no password hashes in /etc/passwd' | DISA STIG AIX 6.1 v1r14 | 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/passwd | DISA STIG Solaris 10 SPARC 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 - /etc/passwd | 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 - /etc/shadow | DISA STIG Solaris 10 SPARC 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_ALGORITHMS_ALLOW | DISA STIG Solaris 10 SPARC 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_ALGORITHMS_ALLOW | 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 |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server 1903 MS v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server v1909 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server 2019 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows 10 v21H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows 11 v24H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows 11 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server 2022 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-EX-000008 - Open/save of Excel 2 worksheets must be blocked. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000244 - OHS must have the LoadModule ossl_module directive enabled to perform RFC 5280-compliant certification path validation. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
