| 1.1.10 Ensure separate partition exists for /var | CIS Amazon Linux 2 STIG v2.0.1 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 1.1.17 Ensure separate partition exists for /home | CIS Amazon Linux 2 STIG v2.0.1 L2 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.6.1.5 Ensure the SELinux mode is enforcing | CIS Amazon Linux 2 STIG v2.0.1 L2 Server | Unix | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.3.5.2 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.5 (L1) Ensure 'Microsoft network server: Server SPN target name validation level' is set to 'Accept if provided by client' or higher (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 10 v2.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 18 Benchmark v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 3.1.2 Encrypt user data across the network | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.3 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| DTOO114 - Excel - Open/Save actions for Excel 2 worksheets must be blocked. | DISA STIG Office 2010 Excel v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO245 - Outlook - Level 2 file extensions must be blocked and not removed. | DISA Microsoft Outlook 2010 STIG v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows 11 v24H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server v2004 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Do not store LAN Manager hash value on next password change | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-EX-000008 - Open/save of Excel 2 worksheets must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000325 - OHS must have the SSLFIPS directive enabled to maintain the confidentiality and integrity of information during preparation for transmission. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
