| 1.10 WN11-00-000040 | CIS Microsoft Windows 11 STIG v1.2.0 CAT I | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Ensure the file permissions mask is correct | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.2.2 Ensure 'Accept cookies' is set to 'From websites I visit' or 'From current website only' | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.2.2 Ensure 'Accept cookies' is set to 'From websites I visit' or 'From current website only' | MobileIron - CIS Apple iOS 18 v2.0.0 L1 End User Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.2.2 Ensure 'Accept cookies' is set to 'From websites I visit' or 'From current website only' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.3 Familiarize users with screen lock tools or corner to Start Screen Saver | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1.14 Ensure the correct messages are written to the server log | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.15 Ensure the correct SQL statements generating errors are recorded | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.17 Ensure 'debug_print_rewritten' is disabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.19 Ensure 'debug_pretty_print' is enabled | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.22 Ensure 'log_error_verbosity' is set correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.25 Ensure 'log_statement' is set correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled | CIS PostgreSQL 18 v1.0.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - pgaudit installed | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - pgaudit installed | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.6 Ensure excessive DML privileges are revoked | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 12 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.4 Ensure login via "host" TCP/IP Socket is configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure login via "host" TCP/IP Socket is configured correctly | CIS PostgreSQL 17 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 Ensure login via "host" TCP/IP Socket is configured correctly | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 Ensure per-account connection limits are used | CIS PostgreSQL 14 DB v 1.3.0 | PostgreSQLDB | ACCESS CONTROL |
| 6.1 Understanding attack vectors and runtime parameters | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.2 Ensure 'backend' runtime parameters are configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.4 Ensure 'SIGHUP' Runtime Parameters are Configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.6 Ensure 'User' Runtime Parameters are Configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.7 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS PostgreSQL 13 v1.3.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.8 Ensure TLS is enabled and configured correctly | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2 Ensure logging of replication commands is configured | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 18 v1.0.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional | CIS PostgreSQL 17 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.1 Ensure PostgreSQL subdirectory locations are outside the data cluster | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 8.3 Ensure miscellaneous configuration settings are correct | CIS PostgreSQL 15 v1.2.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| CD12-00-004600 - PostgreSQL must generate audit records when unsuccessful logons or connection attempts occur. | DISA STIG Crunchy Data PostgreSQL DB v3r1 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD16-00-000900 - PostgreSQL must initiate session auditing upon startup. | DISA Crunchy Data Postgres 16 STIG v1r3 PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| CD16-00-008900 - PostgreSQL must maintain the confidentiality and integrity of information during reception. | DISA Crunchy Data Postgres 16 STIG v1r3 PostgreSQLDB | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| PGS9-00-005600 - PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur. | DISA STIG PostgreSQL 9.x on RHEL DB v2r5 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PGS9-00-006600 - PostgreSQL must generate audit records when security objects are modified. | DISA STIG PostgreSQL 9.x on RHEL DB v2r5 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PGS9-00-007000 - PostgreSQL, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PGS9-00-012700 - PostgreSQL must generate audit records for all direct access to the database(s). | DISA STIG PostgreSQL 9.x on RHEL DB v2r5 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| PPS9-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | ACCESS CONTROL |
| PPS9-00-002400 - The EDB Postgres Advanced Server must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003600 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the EDB Postgres Advanced Server, etc.) must be restricted to authorized users - s used to modify database structure and logic modules must be restricted to authorized users. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-008700 - The EDB Postgres Advanced Server must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-009100 - The EDB Postgres Advanced Server must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-012800 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| User Authentication Security - Configure a password complexity policy - Numeric characters | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| WN11-00-000040 - Windows 11 systems must be maintained at a supported servicing level. | DISA Microsoft Windows 11 STIG v2r9 | Windows | CONFIGURATION MANAGEMENT |
