| 1.11 WN19-00-000110 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | CONFIGURATION MANAGEMENT |
| 1.11 WN19-00-000110 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.4 (L1) Ensure 'Scan encrypted macros in Excel Open XML workbooks' is set to 'Enabled: Scan encrypted macros (default)' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.5 (L1) Ensure 'Scan encrypted macros in PowerPoint Open XML presentations' is set to 'Enabled: Scan encrypted macros' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6.6.6.5 Ensure 'Scan encrypted macros in PowerPoint Open XML presentations' is set to 'Enabled: Scan encrypted macros' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.11.8.7.2.8 Ensure 'Scan encrypted macros in Word Open XML Documents' to 'Enabled: Scan encrypted macros (default)' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.2.4 Enable AI /heuristic based malware detection | CIS Fortigate 7.0.x v1.4.0 L2 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| 5.4.1 Ensure password creation requirements are configured - lcredit | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1 Ensure password creation requirements are configured - lcredit | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1 Ensure password creation requirements are configured - minlen | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1 Ensure password creation requirements are configured - system-auth try_first_pass | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1 Ensure password creation requirements are configured - ucredit | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.7 Ensure minimum and maximum requirements are set for password changes - difok | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.7 Ensure minimum and maximum requirements are set for password changes - maxclassrepeat | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.7 Ensure minimum and maximum requirements are set for password changes - minclass | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.7 Ensure minimum and maximum requirements are set for password changes - minlen | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.8 Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.8 Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 5.8 Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 7.2 Set Strong Password Creation Policies | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - DICTIONLIST = /usr/share/lib/dict/words | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINALPHA = 2 | CIS Solaris 11 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies - MINUPPER = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 7.2 Set Strong Password Creation Policies- MAXREPEATS = 0 | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| ALMA-09-018830 - AlmaLinux OS 9 firewall must employ a deny-all, allow-by-exception policy for allowing connections to other systems. | DISA Cloud Linux AlmaLinux OS 9 STIG v1r7 | Unix | CONFIGURATION MANAGEMENT |
| DTAM050 - McAfee VirusScan On-Demand scan must be configured so there are no exclusions from the scan unless exclusions have been documented with, and approved by, the ISSO/ISSM/DAA. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM050 - McAfee VirusScan On-Demand scan must be configured so there are no exclusions from the scan unless exclusions have been documented with, and approved by, the ISSO/ISSM/DAA. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM101 - McAfee VirusScan On-Access Default Processes Policies must be configured to scan when writing to disk. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM101 - McAfee VirusScan On-Access Scanner All Processes settings must be configured to scan when writing to disk. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM102 - McAfee VirusScan On-Access Default Processes Policies must be configured to scan when reading from disk. | DISA McAfee VirusScan 8.8 Managed Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DTAM102 - McAfee VirusScan On-Access Scanner All Processes settings must be configured to scan when reading from disk. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| JBOS-AS-000080 - The JBoss server must generate log records for access and authentication events to the management interface. | DISA JBoss Enterprise Application Platform 6.3 STIG v2r6 | Unix | AUDIT AND ACCOUNTABILITY |
| Macro Runtime Scan Scope | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Macro Runtime Scan Scope | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Macro Runtime Scan Scope | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.8.1v2 - A DLP solution SHALL be used. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.8.3v1 - The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.8.4v1 - At a minimum, the DLP solution SHALL restrict sharing credit card numbers, U.S. Individual Taxpayer Identification Numbers (ITIN), and U.S. Social Security numbers (SSN) via email. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.11.1v1 - Impersonation protection checks SHOULD be used. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.6.1v1 - A DLP solution SHALL be enabled. The selected DLP solution SHOULD offer services comparable to the native DLP solution offered by Microsoft. | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.TEAMS.6.2v1 - The DLP solution SHALL protect personally identifiable information (PII) | CISA SCuBA Microsoft 365 Teams v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| UBTU-16-030900 - The system must use a DoD-approved virus scan program. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| WDNS-SC-000019 - The Windows 2012 DNS Server must protect the authenticity of zone transfers via transaction signing. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SC-000021 - The Windows 2012 DNS Server must protect the authenticity of query responses via DNSSEC. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SC-000024 - The Windows 2012 DNS Server must protect secret/private cryptographic keys while at rest. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WDNS-SI-000002 - The Windows 2012 DNS Server must follow procedures to re-role a secondary name server as the master name server should the master name server permanently lose functionality. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WDNS-SI-000008 - The Windows 2012 DNS Server must be configured to notify the ISSO/ISSM/DNS administrator when functionality of DNSSEC/TSIG has been removed or broken. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| WG400 A22 - All interactive programs (CGI) must be placed in a designated directory with appropriate permissions. | DISA STIG Apache Site 2.2 Unix v1r11 | Unix | ACCESS CONTROL |
| WG400 A22 - All interactive programs (CGI) must be placed in a designated directory with appropriate permissions. | DISA STIG Apache Site 2.2 Unix v1r11 Middleware | Unix | ACCESS CONTROL |
| WN19-00-000110 - Windows Server 2019 must use an anti-virus program. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | CONFIGURATION MANAGEMENT |
