| 1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | ACCESS CONTROL |
| 1.13.3.1.6 Ensure 'Remove file extensions blocked as Level 2' is set to Disabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.140 SOL-11.1-060060 | CIS Solaris 11 X86 STIG v1.0.0 CAT II | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.142 SOL-11.1-060060 | CIS Solaris 11 SPARC STIG v1.0.0 CAT II | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.21 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Oracle Linux 9 v3.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS AlmaLinux OS 9 v3.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Oracle Linux 9 v3.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Rocky Linux 9 v3.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure chrony is configured | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.11 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 2.5.14.3.8 (L1) Ensure 'Allow users to demote attachments to Level 2' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.5.14.3.26 (L1) Ensure 'Remove file extensions blocked as Level 2' is set to 'Disabled' | CIS Microsoft Intune for Office v1.1.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.6 Ensure transport layer security for 'basic authentication' is configured | CIS IIS 7 L1 v1.8.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.2 Ensure SharePoint implements an information system isolation boundary that minimizes the number of non-security functions included within the boundary containing security functions. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Ensure SharePoint implements an information system isolation boundary that minimizes the number of non-security functions. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.7.2.9 /etc/ssh/sshd_config | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 5.3 Ensure 'Login Auditing' is set to 'failed logins' | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 18.9.24.4 Ensure 'Default Protections for Popular Software' is set to 'Enabled' - opera.exe 2 | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/balancer | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/doc | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/examples | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/js-examples | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/ROOT/admin | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/servlet-example | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| 24 - Remove extraneous files and directories - $JETTY_BASE/webapps/webdav | TNS Best Practice Jetty 9 Linux | Unix | CONFIGURATION MANAGEMENT |
| GEN000290-2 - The system must not have the unnecessary news account - news account. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| GEN005507 - The SSH daemon must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms - MACs that employ FIPS 140-2 cryptographic hash algorithms. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL |
| O365-OU-000018 - Level 2 file attachments must be blocked from being delivered. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000023 - OHS must have the log rotation parameter set to allow generated information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000044 - OHS must have the log rotation parameter set to allow for the generation log records for system startup and shutdown, system access, and system authentication events. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000122 - OHS must have directives pertaining to certain scripting languages removed from virtual hosts. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000168 - OHS must have directives pertaining to certain scripting languages removed from virtual hosts. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OL08-00-010162 - The krb5-workstation package must not be installed on OL 8. | DISA Oracle Linux 8 STIG v2r9 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-08-010162 - The krb5-workstation package must not be installed on RHEL 8. | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-08-010163 - The krb5-server package must not be installed on RHEL 8. | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000010 - Splunk Enterprise must be installed with FIPS mode enabled, to implement NIST FIPS 140-2 approved ciphers for all cryptographic functions. | DISA STIG Splunk Enterprise 7.x for Windows v3r2 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-022600 - SQL Server must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission. | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-025100 - The OS must limit privileges to the SQL Server Data Root directory and its subordinate directories and files. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQLI-22-014800 - SQL Server must generate audit records when successful and unsuccessful logons or connection attempts occur. | DISA Microsoft SQL Server 2022 Instance STIG v1r4 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| VCPG-67-000015 - VMware Postgres must use FIPS 140-2 approved TLS ciphers. | DISA STIG VMware vSphere 6.7 PostgreSQL v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
