| 1.6.3 Ensure Exec Timeout for Console Sessions is set | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.10 Ensure Web Tier ELB have the latest SSL Security Policies configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13 Ensure App Tier ELB have the latest SSL Security Policies configured | CIS Amazon Web Services Three-tier Web Architecture L2 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure 'Ad Hoc Distributed Queries' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2.2 Ensure the Auto Minor Version Upgrade feature is enabled for RDS instances | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7.1 iCloud configuration | CIS Apple OSX 10.11 El Capitan L2 v1.1.0 | Unix | |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure the 'sa' Login Account has been renamed | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.4 Ensure that server access logging is enabled on the CloudTrail S3 bucket | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.6 Ensure rotation for customer-created symmetric CMKs is enabled | CIS Amazon Web Services Foundations v5.0.0 L2 | amazon_aws | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7 Ensure Relational Database Service backup retention policy is set | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONTINGENCY PLANNING |
| 3.7 Ensure VPC flow logging is enabled in all VPCs | CIS Amazon Web Services Foundations v5.0.0 L2 | amazon_aws | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 4.4 Ensure IAM policy changes are monitored | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure RDS event subscriptions are enabled for DB security groups | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.1.5 Ensure No World Writable Files Exist in the System Folder | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.5 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 15.0 Sequoia Cloud-tailored v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure No World Writable Files Exist in the System Folder | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 13.0 Ventura v3.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 14.0 Sonoma v2.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.6 Ensure No World Writable Folders Exist in the System Folder | CIS Apple macOS 15.0 Sequoia v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3 Ensure no security groups allow ingress from 0.0.0.0/0 to remote server administration ports | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.16 Ensure Routing Table associated with Data tier subnet have NO 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 |
| FireEye - Local logging retention configuration | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| Routing Protocol Security - Select the strongest algorithm that is supported by your equipment and your neighbors - ISIS | Juniper Hardening JunOS 12 Devices Checklist | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| Routing Protocol Security - Select the strongest algorithm that is supported by your equipment and your neighbors - RIP | Juniper Hardening JunOS 12 Devices Checklist | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| SOL-11.1-070100 - Duplicate User IDs (UIDs) must not exist for users within the organization. | DISA STIG Solaris 11 SPARC v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SOL-11.1-070140 - Duplicate user names must not exist. | DISA STIG Solaris 11 SPARC v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-070140 - Duplicate user names must not exist. | DISA STIG Solaris 11 X86 v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-070150 - Duplicate group names must not exist. | DISA STIG Solaris 11 X86 v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-070190 - All valid SUID/SGID files must be documented. | DISA STIG Solaris 11 X86 v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-070210 - The operating system must have no files with extended attributes. | DISA STIG Solaris 11 X86 v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SOL-11.1-070210 - The operating system must have no files with extended attributes. | DISA STIG Solaris 11 SPARC v3r1 | Unix | CONFIGURATION MANAGEMENT |
| SQL2-00-010400 - SQL Server auditing configuration maximum file size 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 |
| System Alias and Banners - Controller CLI Banner | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| Web Session Idle Timeout (s) | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
