| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | SYSTEM AND SERVICES ACQUISITION |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Amazon Linux 2 STIG v2.0.0 STIG | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 Ensure filesystem integrity is regularly checked - aide | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.3.2 Ensure filesystem integrity is regularly checked - cron | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.3.2 Ensure filesystem integrity is regularly checked - mail | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 1.4.2 Ensure filesystem integrity is regularly checked | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.17.4 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS AlmaLinux OS 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS CentOS Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS Red Hat EL8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS Amazon Linux 2 v3.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS CentOS Linux 7 v4.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.3.2 Ensure filesystem integrity is regularly checked | CIS Red Hat Enterprise Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.2 Ensure filesystem integrity is regularly checked | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.2 Ensure filesystem integrity is regularly checked | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.2 Ensure filesystem integrity is regularly checked | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.1.2 Ensure filesystem integrity is regularly checked | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.6.2 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.6.2 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 18.7.4 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.7.5 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.7.9 Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.9 Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.11 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.7.12 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.7.12 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.7.12 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.7.12 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Visio 2013 v1r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO309 - The InfoPath APTCA Assembly Allowable List must be enforced. | DISA STIG Microsoft InfoPath 2013 v1r6 | Windows | CONFIGURATION MANAGEMENT |
| Ensure TCP Wrappers is installed - rpm | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Notification Settings - vbadigsigtrustedpublishers | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Macro Notification Settings - vbarequiredigsigwithcodesigningeku | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Server version information parameters should be turned off - 'ServerSignature Off' | TNS IBM HTTP Server Best Practice Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| VCPF-67-000008 - Performance Charts application files must be verified for their integrity. | DISA STIG VMware vSphere 6.7 Perfcharts Tomcat v1r3 | Unix | CONFIGURATION MANAGEMENT |
