| 1.2 Review the default login | CIS Sybase 15.0 L1 OS Windows v1.1.0 | Windows | ACCESS CONTROL |
| 1.9 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | ACCESS CONTROL, MEDIA PROTECTION |
| 1.26 EX19-ED-000115 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.33 EX19-MB-000124 | CIS Microsoft Exchange 2019 Mailbox Server STIG v1.0.0 CAT III | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.40 CISC-ND-001410 | CIS Cisco IOS Router NDM STIG v1.1.0 CAT II | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 1.40 CISC-ND-001410 | CIS Cisco IOS Switch NDM STIG v1.1.0 CAT II | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 1.189 AZLX-23-002610 | CIS Amazon Linux 2023 STIG v1.0.0 CAT II | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.3 Ensure that "Fallback to local" option is disabled for Remote Authentication Settings | CIS F5 Networks v1.0.0 L2 | F5 | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.3.3.9 Ensure Media Sharing Is Disabled | CIS Apple macOS 15.0 Sequoia v2.1.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.7 Lock Out Accounts if Not Currently in Use | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.7 Lock Out Accounts if Not Currently in Use | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 2.8 Lock Out Accounts if Not Currently in Use | CIS MySQL 5.7 Enterprise Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.8 Lock Out Accounts if Not Currently in Use | CIS MySQL 5.7 Community Database L2 v2.0.0 | MySQLDB | ACCESS CONTROL |
| 2.11 Ensure the default cgroup usage has been confirmed | CIS Docker v1.8.0 L2 OS Linux | Unix | SYSTEM AND SERVICES ACQUISITION |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 3.1.3.2 Authenticate OSPF peers with MD5 authentication keys | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure Relational Database Service is Multi-AZ Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.10 Secure MySQL Keyring | CIS Oracle MySQL Enterprise Edition 8.4 v1.1.0 L1 MySQL RDBMS on Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.1.1.2 Ensure Logging Service is Running | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.2 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.2 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 13 v1.3.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.3 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.4 Ensure that server access logging is enabled on the CloudTrail S3 bucket | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.8 Ensure that object-level logging for write events is enabled for S3 buckets | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.9 Ensure that object-level logging for read events is enabled for S3 buckets | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.10 Ensure all AWS-managed web front-end services have access logging enabled | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure usage of the 'root' account is monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.6 Ensure Cloudwatch Log Group for Web Tier has a retention period | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.7 Ensure Cloudwatch Log Group for App Tier has a retention period | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.13 Ensure route table changes are monitored | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 6.3 Ensure no security groups allow ingress from 0.0.0.0/0 to remote server administration ports | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure no security groups allow ingress from ::/0 to remote server administration ports | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.9 Ensure Elastic IPs for the NAT Gateways are allocated | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.13 Ensure Routing Table associated with Web tier ELB subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.14 Ensure Routing Table associated with Web tier subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.15 Ensure Routing Table associated with App tier subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.17 Use a Web-Tier ELB Security Group to accept only HTTP/HTTPS | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.21 Create the App tier ELB Security Group and ensure only accepts HTTP/HTTPS | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.30 Ensure RDS Database is not publically accessible | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.23 Find Un-owned Files and Directories | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| AZLX-23-002610 - Amazon Linux 2023 must implement nonexecutable data to protect its memory from unauthorized code execution. | DISA Amazon Linux 2023 STIG v1r4 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_files' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_size' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| vNetwork : verify-vlan-id | VMWare vSphere 5.X Hardening Guide | VMware | |
