| 2.19 Ensure FIPS 140-2 OpenSSL Cryptography Is Used | CIS Oracle MySQL Community Server 8.4 v1.0.0 L1 Database | MySQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.01 Files in $ORACLE_HOME/bin - 'Verify and set ownership' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 4.10.5.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 4.10.9.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 4.10.9.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Intune for Windows 10 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.8.4.1 Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.4.1 (L1) Ensure 'Encryption Oracle Remediation' is set to 'Enabled: Force Updated Clients' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.5 (L1) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.9.7.1.7 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.24.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_MySQL_5.6_Community_Benchmark_v2.0.0_OS_MS_L1.audit from CIS Oracle MySQL 5.6 Community Edition Benchmark | CIS MySQL 5.6 Community Windows OS L2 v2.0.0 | Windows | |
| CIS_MySQL_5.6_Community_Benchmark_v2.0.0_OS_MS_L1.audit from CIS Oracle MySQL 5.6 Community Edition Benchmark | CIS MySQL 5.6 Community Windows OS L1 v2.0.0 | Windows | |
| CIS_MySQL_5.6_Community_Benchmark_v2.0.0_OS_UNIX_L1.audit from CIS Oracle MySQL 5.6 Community Edition Benchmark | CIS MySQL 5.6 Community Linux OS L1 v2.0.0 | Unix | |
| CIS_MySQL_5.6_Community_Benchmark_v2.0.0_OS_UNIX_L2.audit from CIS Oracle MySQL 5.6 Community Edition Benchmark | CIS MySQL 5.6 Community Linux OS L2 v2.0.0 | Unix | |
| CIS_MySQL_5.6_Enterprise_Benchmark_v2.0.0_OS_MS_L1.audit from CIS Oracle MySQL 5.6 Enterprise Edition Benchmark | CIS MySQL 5.6 Enterprise Windows OS L1 v2.0.0 | Windows | |
| CIS_MySQL_5.6_Enterprise_Benchmark_v2.0.0_OS_MS_L1.audit from CIS Oracle MySQL 5.6 Enterprise Edition Benchmark | CIS MySQL 5.6 Enterprise Windows OS L2 v2.0.0 | Windows | |
| CIS_MySQL_5.6_Enterprise_Benchmark_v2.0.0_OS_UNIX_L1.audit from CIS Oracle MySQL 5.6 Enterprise Edition Benchmark | CIS MySQL 5.6 Enterprise Linux OS L1 v2.0.0 | Unix | |
| CIS_MySQL_5.6_Enterprise_Benchmark_v2.0.0_OS_UNIX_L2.audit from CIS Oracle MySQL 5.6 Enterprise Edition Benchmark | CIS MySQL 5.6 Enterprise Linux OS L2 v2.0.0 | Unix | |
| CIS_Red_Hat_Enterprise_Linux_9_v2.0.0_L2_Server.audit from CIS Red Hat Enterprise Linux 9 Benchmark v2.0.0 | CIS Red Hat Enterprise Linux 9 v2.0.0 L2 Server | Unix | |
| CIS_Red_Hat_Enterprise_Linux_10_v1.0.1_L2_Server.audit from CIS Red Hat Enterprise Linux 10 Benchmark v1.0.1 | CIS Red Hat Enterprise Linux 10 v1.0.1 L2 Server | Unix | |
| DKER-EE-001810 - On Linux, a non-AUFS storage driver in the Docker Engine - Enterprise component of Docker Enterprise must be used. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-001890 - The option in Universal Control Plane (UCP) allowing users and administrators to schedule containers on all nodes, including UCP managers and Docker Trusted Registry (DTR) nodes must be disabled in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DKER-EE-001910 - Periodic data usage and analytics reporting in Universal Control Plane (UCP) must be disabled in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | CONFIGURATION MANAGEMENT |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle install account is not a member of the oracle group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account is denied logon on locally right' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle services use appropriate service accounts' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |