| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.2 Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.7 Ensure logging data is monitored | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | AUDIT AND ACCOUNTABILITY |
| 5.13 OAS - 'SSL Version - Set SSL version ssl_version = 3.0' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | CONFIGURATION MANAGEMENT |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 14 OS v 1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.17 Ensure Biosdevname is not enabled | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.4 Ensure TLS 1.0 is disabled | CIS IIS 8.0 v1.5.1 Level 2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled | CIS IIS 7 L1 v1.8.0 | Windows | |
| 7.4 Ensure TLS 1.0 is enabled - DisabledByDefault | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure TLS 1.0 is enabled - enabled | CIS IIS 7 L1 v1.8.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.2.8 (L1) Ensure PCI and PCIe device passthrough is disabled | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 8.2.8 Ensure PCI and PCIe device passthrough is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | CONFIGURATION MANAGEMENT |
| 10.3.4 Ensure that 'Secure transfer required' is set to 'Enabled' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DTBI014 - The IE TLS parameter must be set correctly. | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTBI1100-IE11 - Allow Fallback to SSL 3.0 (Internet Explorer) must be disabled. | DISA STIG IE 11 v2r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Prevent installation of devices that match any of these device IDs - PCI\CC_0C0A | MSCT Windows 10 1803 v1.0.0 | Windows | MEDIA PROTECTION |
| Turn off encryption support | MSCT Windows Server v2004 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 2025 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server v1909 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 2019 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 1909 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server v1909 MS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 11 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 2022 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 11 v24H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 v22H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT MSCT Windows Server 2022 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 11 v22H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 11 v23H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 1903 MS v1.19.9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 v21H1 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 v21H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows 10 1903 v1.19.9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 1903 DC v1.19.9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 2016 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Turn off encryption support | MSCT Windows Server 2016 MS v1.0.0 | 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 |
| VM: vm-8.pci-passthrough | VMware vSphere Security Configuration and Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| WBLC-01-000010 - Oracle WebLogic must use cryptography to protect the integrity of the remote access session - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | ACCESS CONTROL |
| WBLC-01-000010 - Oracle WebLogic must use cryptography to protect the integrity of the remote access session - Unsecure Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | ACCESS CONTROL |
| WDNS-SC-000031 - The Windows 2012 DNS Server must implement NIST FIPS-validated cryptography for provisioning digital signatures, generating cryptographic hashes, and protecting unclassified information requiring confidentiality. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 3.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'PCT 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
