| 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 |
| 4.10.9.1.2 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Intune for Windows 11 v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 5.4.1.7 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 |
| 5.4.2.2.5 Ensure password same consecutive characters is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.2.3.3 Ensure password history is enforced for the root user | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.3 Ensure password expiration warning days is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.3.3 Ensure default user umask is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.1.1.1 Ensure journald service is active | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.1.1.5 Ensure journald ForwardToSyslog is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.1.6 Ensure journald log file rotation is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.2.1 Ensure rsyslog is installed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 6.1.2.5 Ensure rsyslog is configured to send logs to a remote log host | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 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 |
| 7.1.2 Ensure access to /etc/passwd- is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.5 Ensure access to /etc/shadow is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.8 Ensure access to /etc/gshadow- is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.10 Ensure access to /etc/security/opasswd is configured | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 7.1.13 Ensure SUID and SGID files are reviewed | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 7.2.4 Ensure no duplicate UIDs exist | CIS Amazon Linux 2 v4.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Windows 7 Workstation Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | MEDIA PROTECTION |
| 18.8.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 11 Enterprise v5.0.1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.3 Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.4 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.6 (BL) Ensure 'Prevent installation of devices using drivers that match these device setup classes: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.8 (L1) Ensure 'Prevent installation of devices using drivers that match these device setup classes' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 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 |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 18.10.18.5 Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.5 Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.3.7 (L1) Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | 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 |
| 18.10.57.3.3.7 Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.3.7 Ensure 'Do not allow WebAuthn redirection' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| GEN006460 - Any NIS+ server must be operating at security level 2. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
