| 1.1.2.2 vty line authentication | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL |
| 2.3.10.9 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 4.1.5 Ensure events that modify the system's network environment are collected - auditctl sethostname (64-bit) | CIS Ubuntu Linux 16.04 LTS Server L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.201 - Network - Responder Driver - EnableRspndr | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'ORA_{SID}_DBA Group has no unauthorized users' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0052-ORACLE11 - All applications that access the database should be logged in the audit trail. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0054-ORACLE11 - The audit logs should be periodically monitored to discover DBMS access using unauthorized applications. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0086-ORACLE11 - DBA roles should be periodically monitored to detect assignment of unauthorized or excess privileges. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0093-ORACLE11 - Remote adminstrative connections to the database should be encrypted - all protocols use TCPS' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0097-ORACLE11 - Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\bin\extproc.exe does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\hs\admin\extproc.ora SET EXTPROC_DLLS = ONLY' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\hs\admin\extproc.ora SET EXTPROC_DLLS contains only valid paths' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\rdbms\admin\externaljob.ora run_user = nobody' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora run_group = nobody' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora SET EXTPROC_DLLS=ONLY' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0103-ORACLE11 - Network access to the DBMS must be restricted to authorized personnel - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA tcp.invited_nodes = valid IP Range' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0108-ORACLE11 - The DBMS restoration priority should be assigned. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0110-ORACLE11 - The DBMS should not share a host supporting an independent security service - 'DomainRole != 4 or 5' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0167-ORACLE11 - Sensitive data served by the DBMS should be protected by encryption when transmitted across the network. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0187-ORACLE11 - DBMS software libraries should be periodically backed up - '$ORACLE_BASE files are being backed up' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONTINGENCY PLANNING |
| DG0187-ORACLE11 - DBMS software libraries should be periodically backed up - '$ORACLE_HOME files are being backed up' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONTINGENCY PLANNING |
| DG0195-ORACLE11 - DBMS production application and data directories should be protected from developers on shared production/development DBMS host systems - 'root is not a mamber of the oracle group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG7001-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle services use appropriate service accounts' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0145-ORACLE11 - OS DBA group membership should be restricted to authorized accounts. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora INBOUND_CONNECT_TIMEOUT_listener > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0360-ORACLE11 - Connections by mid-tier web and application systems to the Oracle DBMS should be protected, encrypted and authenticated according to database, web, application, enclave and network requirements. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO0360-ORACLE11 - Connections by mid-tier web and application systems to the Oracle DBMS should be protected, encrypted and authenticated according to database, web, application, enclave and network requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'LSNRCTL Security' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'No listeners are running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA LOG_DIRECTORY_SERVER is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA LOG_FILE_SERVER is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '$ORACLE_HOME/network/admin/listener.ora DIAG_ADR_ENABLED_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '$ORACLE_HOME/network/log/listener.log mode 640' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'LOG_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'LOG_DIRECTORY_SERVER = $ORACLE_BASElog' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| IBM i : Display Sign-On Information (QDSPSGNINF) - '1' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
