| 1.2.6 Ensure software packages have been digitally signed by a Certificate Authority (CA) - CA that is recognized and approved by the organization. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| Big Sur - Configure System to Audit All Failed Program Execution on the System | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| Big Sur - Configure System to Audit All Failed Program Execution on the System | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher | DISA STIG Microsoft Publisher 2016 v1r3 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher. | DISA STIG Microsoft PowerPoint 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher. | DISA STIG Microsoft Visio 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked | DISA STIG Microsoft Office Access 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Project 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Visio 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO177 - Office System - Access to updates, add-ins, and patches on Office.com must be disabled. | DISA STIG Office System 2010 v1r13 | Windows | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/usr/bin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/usr/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/usr/ucb/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/bin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/usr/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001240 - System files, programs, and directories must be group-owned by a system group - '/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001300 - Library files must have mode 0755 or less permissive - '/lib/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001310 - All library files must not have extended ACLs - '/lib/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config AUD_it exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config FILE_Chpriv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config FILE_Fchpriv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config FILE_Mknod exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PASSWORD_Check exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PROC_Privilege exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PROC_Setpgid exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config RESTORE_Import exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Change exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Reboot exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Remove exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_SetEnv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events ACCT_Disable exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events AUD_it exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events BACKUP_Export exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Configure exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Create exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Fchpriv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Owner exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FS_Umount exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PASSWORD_Check exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events USER_Change exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events USER_Remove exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| Monterey - Configure Gatekeeper to Disallow End User Override | NIST macOS Monterey v1.0.0 - 800-171 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Configure Gatekeeper to Disallow End User Override | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Configure Gatekeeper to Disallow End User Override | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Configure Gatekeeper to Disallow End User Override | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| Monterey - Configure Sudoers to Authenticate Users on a Per -tty Basis | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
