| 1.1 Ensure single sign-on (SSO) is configured for your account / organization | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.1.38 (L1) Ensure 'Minimum SSL version enabled' is set to 'Enabled: TLS 1.2' | CIS Mozilla Firefox ESR GPO v1.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Disable FilerView HTTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable FTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable FTPS' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable NDMP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable RIPv1' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.0 Install & Config - 'Disable RSH' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SNMPv1' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SNMPv3' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SSHv1' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SSLv2' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Disable Telnet' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable TFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable WebDav' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable FilerView HTTPS' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Enable SSH' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.0 Install & Config - 'Enable SSHv2' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.0 Install & Config - 'Enable SSL' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Enable SSLv3' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Enable TLSv1' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Set Security TLS Version Minimum | CIS Mozilla Firefox 102 ESR Linux L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.5 Set Security TLS Version Minimum | CIS Mozilla Firefox 102 ESR Windows L1 v1.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'cifs.smb2.signing.required = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled - DisabledByDefault | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.5 Ensure TLS 1.0 is disabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.8 Ensure PCI and PCIe device passthrough is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | CONFIGURATION MANAGEMENT |
| Allow Active X One Off Forms | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Allow Active X One Off Forms | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO234 - ActiveX One-Off forms must be configured. | DISA STIG Microsoft Outlook 2016 v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO234 - ActiveX One-Off forms must be configured. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO234 - Outlook - Active X One-Off forms must be configured. | DISA Microsoft Outlook 2010 STIG v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| FFOX-00-000002 - Firefox must be configured to allow only TLS 1.2 or above. | DISA STIG Mozilla Firefox MacOS v6r7 | Unix | ACCESS CONTROL |
| FFOX-00-000002 - Firefox must be configured to allow only TLS 1.2 or above. | DISA STIG Mozilla Firefox Windows v6r7 | Windows | ACCESS CONTROL |
| FFOX-00-000002 - Firefox must be configured to allow only TLS 1.2 or above. | DISA STIG Mozilla Firefox Linux v6r7 | Unix | ACCESS CONTROL |
| O365-OU-000007 - Active X One-Off forms must only be enabled to load with Outlook Controls. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| VM : verify-PCI-Passthrough | VMWare vSphere 6.0 Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| VM : verify-PCI-Passthrough | VMWare vSphere 6.5 Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| WN12-00-000220 - Windows PowerShell 2.0 must not be installed on Windows 2012/2012 R2. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN12-00-000220 - Windows PowerShell 2.0 must not be installed on Windows 2012/2012 R2. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN16-00-000420 - Windows PowerShell 2.0 must not be installed. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN19-00-000410 - Windows Server 2019 must not have Windows PowerShell 2.0 installed. | DISA Microsoft Windows Server 2019 STIG v3r8 | Windows | CONFIGURATION MANAGEMENT |
| WN22-00-000410 - Windows Server 2022 must not have Windows PowerShell 2.0 installed. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | CONFIGURATION MANAGEMENT |
| WN25-00-000410 - Windows Server 2025 must not have Windows PowerShell 2.0 installed. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | CONFIGURATION MANAGEMENT |
