| 2.1.1 Ensure only required modules are installed | CIS NGINX Benchmark v2.1.0 L2 Webserver | Unix | CONFIGURATION MANAGEMENT |
| 2.8 Protocol Access Controls - 'interface.blocked.snapmirror is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Storage System (Hardware) Management - 'Place the interface on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.1 Storage System (Hardware) Management - 'Strong Password root account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'Telnet login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 5.2 SnapMirror - 'replication.throttle.outgoing.max_kbs has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 SnapMirror - 'SnapMirror protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.autosave.onsize.threshold has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.liveview.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.nfs.filter.filename has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.guest_account is not configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.signing.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'cifs.smb2.durable_handle.timeout' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'timed.window = 5m' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.5 NFS - 'nfs.v2.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.v4.id.domain has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'wafl.default_security_style has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'wafl.default_unix_user has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.90.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.10.7.3 Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | MEDIA PROTECTION |
| 18.10.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.10.8.3 (L1) Ensure 'Turn off Autoplay' is set to 'Enabled: All drives' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | MEDIA PROTECTION |
| 18.10.80.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 19.7.41.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 19.7.42.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 19.7.42.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 19.7.43.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 55.7 (L1) Ensure 'MSI Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| DB2X-00-005300 - In the event of a system failure, DB2 must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes - Recovery Plan | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EDGE-00-000041 - Extensions installation must be blocklisted by default. | DISA STIG Edge v2r2 | Windows | CONFIGURATION MANAGEMENT |
| Monterey - Enforce Installation of XProtect, MRT, and Gatekeeper Updates Automatically | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SPLK-CL-000100 - Splunk Enterprise installation directories must be secured. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 OS | Windows | AUDIT AND ACCOUNTABILITY |
| VCPF-70-000008 - Performance Charts application files must be verified for their integrity. | DISA STIG VMware vSphere 7.0 Perfcharts Tomcat v1r1 | Unix | CONFIGURATION MANAGEMENT |
| VCUI-70-000008 - vSphere UI application files must be verified for their integrity. | DISA STIG VMware vSphere 7.0 vCA UI v1r2 | Unix | CONFIGURATION MANAGEMENT |
| WN12-CC-000019 - Remote access to the Plug and Play interface must be disabled for device installation. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WNDF-AV-000030 - Microsoft Defender AV must be configured to check for definition updates daily. | DISA STIG Microsoft Defender Antivirus v2r4 | Windows | SYSTEM AND INFORMATION INTEGRITY |
