| 1.1.2.3.1 Ensure separate partition exists for /home | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MEDIA PROTECTION |
| 1.1.2.6.1 Ensure separate partition exists for /var/log | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 1.4 SNMP Security - c) SNMP Security Protection Function | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4.1.5 Ensure the SELinux mode is enforcing | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.20 Ensure X window server services are not in use | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.12 Verify that Docker server certificate file permissions are set to 444 or more restrictive | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.1.3 Ensure network interface zone is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.4 Ensure firewalld active zone target is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.5 Ensure firewalld loopback traffic is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.6 Ensure firewalld loopback source address traffic is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.8 Configure firewall to drop all traffic | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.8 Ensure sshd DisableForwarding is enabled | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 5.2.9 Ensure sshd GSSAPIAuthentication is disabled | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 5.4.2.1.4 Ensure password failed attempts lockout includes root account | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 5.5.3.1 Ensure nologin is not listed in /etc/shells | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 6.2.1.1 Ensure auditd packages are installed | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.2.1.4 Ensure auditd service is enabled and active | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.2.2 Ensure audit logs are not automatically deleted | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.3 Ensure events that modify the sudo log file are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.4 Ensure events that modify date and time information are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.10 Ensure successful file system mounts are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.11 Ensure session initiation information is collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.15 Ensure successful and unsuccessful attempts to use the chcon command are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.16 Ensure successful and unsuccessful attempts to use the setfacl command are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.2.3.21 Ensure the audit configuration is immutable | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.22 Ensure the running and on disk configuration is the same | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.4.2 Ensure audit log files mode is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4.4 Ensure audit log files group owner is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4.7 Ensure audit configuration files group owner is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4.8 Ensure audit tools mode is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.2.4.9 Ensure audit tools owner is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.4.10 Ensure audit tools group owner is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.2 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.2 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2022 v1.2.1 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.52.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.8.52.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| Excel 2 worksheets | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | ACCESS CONTROL |
