| 1.150 WN11-CC-000205 | CIS Microsoft Windows 11 STIG v1.2.0 CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.15 Ensure outbound anti-spam message limits are in place | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.15 Ensure outbound anti-spam message limits are in place | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | SYSTEM AND INFORMATION INTEGRITY |
| 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 Windows Server 2012 MS L1 v3.0.0 | 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 Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.8.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 (NG) Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2016 v4.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2019 v5.0.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2025 v2.1.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.5.5 Ensure 'Turn On Virtualization Based Security: Credential Guard Configuration' is set to 'Enabled with UEFI lock' (MS Only) | CIS Microsoft Windows Server 2022 v5.1.0 NG MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.85.1.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.85.1.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.85.1.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.85.1.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.76.2.1 (L1) Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.77.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.77.2.1 Ensure 'Configure Windows Defender SmartScreen' is set to 'Enabled: Warn and prevent bypass' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CNTR-R2-000010 - Rancher RKE2 must protect authenticity of communications sessions with the use of FIPS-validated 140-2 or 140-3 security requirements for cryptographic modules. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-000030 - RKE2 must use a centralized user management solution to support account management functions. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000060 - Rancher RKE2 components must be configured in accordance with the security configuration settings based on DOD security configuration or implementation guidance, including SRGs, STIGs, NSA configuration guides, CTOs, and DTMs. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| CNTR-R2-000100 - The Kubernetes Controller Manager must have secure binding. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000110 - The Kubernetes Kubelet must have anonymous authentication disabled. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000150 - The Kubernetes kubelet must enable explicit authorization. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000160 - The Kubernetes API server must have anonymous authentication disabled. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000320 - All audit records must identify any containers associated with the event within Rancher RKE2. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
| CNTR-R2-000520 - Configuration and authentication files for Rancher RKE2 must be protected. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | CONFIGURATION MANAGEMENT |
| CNTR-R2-000550 - Rancher RKE2 must be configured with only essential configurations. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | CONFIGURATION MANAGEMENT |
| CNTR-R2-000800 - Rancher RKE2 must store only cryptographic representations of passwords. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | IDENTIFICATION AND AUTHENTICATION |
| CNTR-R2-000890 - Rancher RKE2 must terminate all network connections associated with a communications session at the end of the session, or as follows: for in-band management sessions (privileged sessions), the session must be terminated after five minutes of inactivity. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-000940 - Rancher RKE2 runtime must isolate security functions from nonsecurity functions. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-000970 - Rancher RKE2 runtime must maintain separate execution domains for each container by assigning each container a separate address space to prevent unauthorized and unintended information transfer via shared system resources. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-001130 - Rancher RKE2 must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-001580 - Rancher RKE2 must remove old components after updated versions have been installed. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| CNTR-R2-001620 - Rancher RKE2 registry must contain the latest images with most recent updates and execute within Rancher RKE2 runtime as authorized by IAVM, CTOs, DTMs, and STIGs. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAM048 - McAfee VirusScan On-Demand scan must be configured to scan all files. | DISA McAfee VirusScan 8.8 Local Client STIG v6r1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.9.3v2 - Disallowed file types SHALL be determined and enforced. | 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.EXO.9.4v1 - Alternatively chosen filtering solutions SHOULD offer services comparable to Microsoft Defender's Common Attachment Filter. | 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.EXO.9.5v1 - At a minimum, click-to-run files SHOULD be blocked (e.g., .exe, .cmd, and .vbe). | 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.EXO.14.1v2 - A spam filter SHALL be enabled. | 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 |
| SHPT-00-000683 - SharePoint-specific malware (i.e., anti-virus) software must be integrated and configured - 'Scan Documents on Download is enabled' | DISA STIG SharePoint 2010 v1r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SHPT-00-000683 - SharePoint-specific malware (i.e., anti-virus) software must be integrated and configured - 'Scan Documents on Upload is enabled' | DISA STIG SharePoint 2010 v1r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SHPT-00-000683 - SharePoint-specific malware (i.e., anti-virus) software must be integrated and configured. | DISA STIG SharePoint 2010 v1r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| TCAT-AS-000470 - Stack tracing must be disabled. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WG610 A22 - Web sites must utilize ports, protocols, and services according to PPSM guidelines. | DISA STIG Apache Site 2.2 Unix v1r11 Middleware | Unix | |
| WG610 A22 - Web sites must utilize ports, protocols, and services according to PPSM guidelines. | DISA STIG Apache Site 2.2 Unix v1r11 | Unix | |
| WN10-CC-000063 - Windows 10 systems must use either Group Policy or an approved Mobile Device Management (MDM) product to enforce STIG compliance. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
| WN10-CC-000205 - Windows Telemetry must not be configured to Full. | DISA Microsoft Windows 10 STIG v3r6 | Windows | CONFIGURATION MANAGEMENT |
