| 1.36 EX19-ED-000126 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.1 Ensure "Set time and date automatically" Is Enabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2 Ensure 'CLR Enabled' Server Configuration Option is set to '0' | CIS SQL Server 2017 Database L1 AWS RDS v1.3.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.2.1 Ensure "Set time and date automatically" Is Enabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.1.1 Ensure Set Time and Date Automatically Is Enabled | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.2.1.1 Ensure Set Time and Date Automatically Is Enabled | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Ensure 'Cross DB Ownership Chaining' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3.2.1 Ensure Set Time and Date Automatically Is Enabled | CIS Apple macOS 15.0 Sequoia v2.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2.1 Ensure Set Time and Date Automatically Is Enabled | CIS Apple macOS 13.0 Ventura v4.0.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.4.12 Ensure Media Sharing Is Disabled | CIS Apple macOS 11.0 Big Sur v4.0.0 L2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.1 Ensure S3 Bucket Policy is set to deny HTTP requests | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6 Ensure Relational Database Service Instances have Auto Minor Version Upgrade Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.15 (L1) Host must be configured with an appropriate maximum password age | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure RDS event subscriptions are enabled for Instance level events | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | 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 |
| 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 |
| 6.34 Ensure RDS Database is configured to use the Data Tier Security Group | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| EX16-MB-000540 - The Exchange Global Recipient Count Limit must be set. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-MB-000142 - The Exchange Global Recipient Count Limit must be set. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| First Hop Security - Router Advertisement Guard - Admin Status | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| Include Refresh in Session Records | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| JUEX-L2-000170 - If STP is used, the Juniper EX switch must be configured to implement Rapid STP, or Multiple STP, where VLANs span multiple switches with redundant links. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| Management Access Policy - HTTPS - Allow Credentials | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| Management Access Policy - HTTPS - SSL Protocols - TLSv1 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Management Access Policy - HTTPS - SSL Protocols - TLSv1.1 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Management Access Policy - SSH - MACs - hmac-sha1 | Tenable Cisco ACI | Cisco_ACI | SYSTEM AND COMMUNICATIONS PROTECTION |
| Management Access Policy - SSH Access Via Web - Admin State | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| Minimum period between password changes (hours) | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Password Change Interval (hours) | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Password Strength Check - Enabled | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Password Strength Check - Password Minimum Length | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Password Strength Check - Password Strength Test Type | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| Policies - Pod - Date and Time Policy - Host | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Remote Location - Protocol | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| SNMP Destination - Community Name | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| SNMP Destination - Host | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| SNMP Destination - v3 Security level | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| SNMP Destination - Version | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| Syslog - Console Destination - Admin State | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog - Console Destination - Severity | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog - Local File Destination - Admin State | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog - Local File Destination - Severity | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog - Show MilliSeconds in Timestamp | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog Remote Destination - Severity | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| System Alias and Banners - Controller CLI Banner | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| System Alias and Banners - GUI Banner (URL) | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| System Alias and Banners - Switch CLI Banner | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| Web Token Timeout (s) | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |