| 2.3.1 Ensure 'ENCRYPTION_SERVER' Is Set to 'REQUIRED' | CIS Oracle Server 18c Windows v1.1.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.5.4 Ensure 'Domain controller: LDAP server signing requirements' is set to 'Require signing' (DC only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.3 Ensure 'Domain member: Digitally sign secure channel data (when possible)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.6.6 Ensure 'Domain member: Require strong (Windows 2000 or later) session key' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.2 Ensure 'Microsoft network client: Digitally sign communications (if server agrees)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.9.2 Ensure 'Microsoft network server: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.1.2.3 Ensure 'Enable RPC encryption' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.2.4 Ensure 'Message Formats' is set to 'Enabled: S/MIME' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.2.5 Ensure 'Minimum encryption settings' is set to 'Enabled: 256' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Do Not Specify Passwords in the Command Line | CIS PostgreSQL 13 DB v1.2.0 | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure Weak SSL/TLS Ciphers Are Disabled | CIS PostgreSQL 13 OS v1.2.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.56.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.57.3.9.5 (L1) Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CASA-VN-000210 - The Cisco ASA must be configured to use a Diffie-Hellman (DH) Group of 16 or greater for Internet Key Exchange (IKE) Phase 1 - IKE Phase 1. | DISA STIG Cisco ASA VPN v2r2 | Cisco | ACCESS CONTROL |
| CASA-VN-000550 - The Cisco ASA remote access VPN server must be configured to use TLS 1.2 or higher to protect the confidentiality of remote access connections. | DISA STIG Cisco ASA VPN v2r2 | Cisco | ACCESS CONTROL |
| CASA-VN-000650 - The Cisco ASA VPN remote access server must be configured to use AES256 or greater encryption for the IPsec security association to protect the confidentiality of remote access sessions - AES encryption for the IPsec security association to protect the confidentiality of remote access sessions. | DISA STIG Cisco ASA VPN v2r2 | Cisco | ACCESS CONTROL |
| Catalina - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Limit SSH to FIPS 140 Validated Ciphers | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Limit SSH to FIPS 140 Validated Message Authentication Code Algorithms | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Catalina - Limit SSH to FIPS 140 Validated Message Authentication Code Algorithms | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-K8-000180 - The Kubernetes etcd must use TLS to protect the confidentiality of sensitive data during electronic dissemination. | DISA STIG Kubernetes v2r2 | Unix | ACCESS CONTROL |
| EX19-MB-000006 - Exchange must use encryption for RPC client access. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r2 | Windows | ACCESS CONTROL |
| KNOX-07-017100 - The VPN client must be configured: 1. Disabled 2. Configured for container use only. 3. Configured for per app use. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| KNOX-07-017110 - The VPN client must be configured: 1. Disabled 2. Configured for container use only 3. Configured for per app use. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| KNOX-07-017110 - The VPN client must be configured: 1. Disabled 2. Configured for container use only 3. Configured for per app use. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| SYMP-AG-000030 - Symantec ProxySG providing forward proxy intermediary services for TLS must be configured to comply with the required TLS settings in NIST SP 800-52 - server.connection.negotiated_cipher | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | ACCESS CONTROL |
