| 1.2 Use Dedicated Least Privileged Account for MySQL Daemon/Service | CIS MySQL 5.6 Community Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL |
| 1.2 Use Dedicated Least Privileged Account for MySQL Daemon/Service | CIS MySQL 5.6 Community Linux OS L1 v2.0.0 | Unix | ACCESS CONTROL |
| 1.2.6.3 Ensure passcode have at least 1 number is set to enabled | CIS Zoom L1 v1.0.0 | Zoom | CONFIGURATION MANAGEMENT |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 (L1) Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 (L1) Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.3 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 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 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 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 2012 Database L1 AWS RDS v1.6.0 | 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 |
| 49.16 (L1) Ensure 'Microsoft network server: Digitally sign communications (if client agrees)' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CIS_Aliyun_Linux_2_L2_v1.0.0.audit from CIS Aliyun Linux 2 Benchmark v1.0.0 | CIS Aliyun Linux 2 L2 v1.0.0 | Unix | |
| CIS_Amazon_Linux_2_STIG_v2.0.0_L1_Server.audit from CIS Amazon Linux 2 STIG Benchmark v2.0.0 | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | |
| DTOO241 - Action to demote an EMail Level 1 attachment to Level 2 must be configured. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXi: esxi-8.ssh-fips | VMware vSphere Security Configuration and Hardening Guide 8.0 - Bare Metal Host | Unix | ACCESS CONTROL |
| GEN000140-2 - A file integrity baseline including cryptographic hashes must be created - 'database location' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| Mitigating an attack using TCP profiles | Tenable F5 BIG-IP Best Practice Audit | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000104 - OHS must have the IndexOptions directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000105 - OHS must have the AddIconByEncoding directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000107 - OHS must have the AddIcon directive disabled - OHS must have the AddIcon directive disabled. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000229 - The OHS DocumentRoot directory must be in a separate partition from the OHS ServerRoot directory. | 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 v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| OL08-00-010163 - The krb5-server package must not be installed on OL 8. | DISA Oracle Linux 8 STIG v2r4 | 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 v2r3 | 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 v3r1 REST API | Splunk | SYSTEM AND COMMUNICATIONS PROTECTION |
| SRG-OS-000250-ESXI5 - The SSH daemon must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms - MACs with FIPS 140-2 approved crypto | DISA STIG VMWare ESXi Server 5 STIG v2r1 | VMware | ACCESS CONTROL |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - PRE_CLASSPATH | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - JAVA_OPTIONS | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - PRE_CLASSPATH | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-08-000214 - Oracle WebLogic must utilize NSA-approved cryptography when protecting classified compartmentalized data - JAVA_OPTIONS | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
| WBLC-08-000214 - Oracle WebLogic must utilize NSA-approved cryptography when protecting classified compartmentalized data - PRE_CLASSPATH | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
