| 1.1 Install Updates, Patches and Additional Security Software | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.1.3.2.4 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.4.7.2.11 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.1.3.8 Ensure events that modify user/group information are collected | CIS CentOS Linux 8 Workstation L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.1.3.8 Ensure events that modify user/group information are collected | CIS Fedora 28 Family Linux Server L2 v2.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.3.8 Ensure events that modify user/group information are collected | CIS Oracle Linux 7 v4.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 5.7 Ensure 'Infrared monitor service (irmon)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.7 Ensure 'Infrared monitor service (irmon)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.8 Ensure 'Infrared monitor service (irmon)' is set to 'Disabled' or 'Not Installed' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Red Hat Enterprise Linux 8 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Rocky Linux 8 v3.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS Ubuntu Linux 20.04 LTS v3.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS AlmaLinux OS 8 v4.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.2 Ensure actions as another user are always logged | CIS AlmaLinux OS 8 v4.0.0 L2 Workstation | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.3.3.14 Ensure events that modify the system's Mandatory Access Controls are collected | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.14 Ensure events that modify the system's Mandatory Access Controls are collected | CIS SUSE Linux Enterprise 15 v2.0.1 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.4.3.2 Ensure actions as another user are always logged | CIS Debian Linux 11 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 7.3 Ensure that UDP Port Access from the Internet is Evaluated and Restricted | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0001-ORACLE11 - Vendor supported software is evaluated and patched against newly found vulnerabilities. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle DBA is only a member of ORA_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'root is not a member of dba groups' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0019-ORACLE11 - Application software should be owned by a Software Application account - 'Oracle home directory file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SSL_CIPHER_SUITES set to valid cipher suite' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| 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 | |
| DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0118-ORACLE11 - The IAM should review changes to DBA role assignments. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0155-ORACLE11 - The DBMS should have configured all applicable settings to use trusted files, functions, features, or other components during startup, shutdown, aborts, or other unplanned interruptions. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0159-ORACLE11 - Remote administrative access to the database should be monitored by the IAO or IAM. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks. | 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 Linux | Unix | |
| DG0187-ORACLE11 - DBMS software libraries should be periodically backed up. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0198-ORACLE11 - Remote administration of the DBMS should be restricted to known, dedicated and encrypted network addresses and ports. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO0145-ORACLE11 - OS DBA group membership should be restricted to authorized accounts. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/listener.ora INBOUND_CONNECT_TIMEOUT_{listener} = 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'LSNRCTL Security' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'No listeners are running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '$ORACLE_HOME/network/admin/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 - 'TRACE_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 - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO6753-ORACLE11 - Oracle Application Express or Oracle HTML DB should not be installed on a production database. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
| RHEL-09-651010 - RHEL 9 must have the AIDE package installed. | DISA Red Hat Enterprise Linux 9 STIG v2r9 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| UBTU-18-010410 - The Ubuntu operating system must monitor remote access methods. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | ACCESS CONTROL |
| WA000-WI6028 IIS6 - The Shutdown worker processes Idle Timeout monitor must be enabled. | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | CONFIGURATION MANAGEMENT |
