| 1.4.1 Ensure bootloader password is set - password efi grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - password efi user | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers efi | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| EP11-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - BasicAuthEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ClientCertAuth | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ExternalAuthenticationMethods | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - InternalAuthenticationMethods | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX16-ED-000020 - Exchange servers must use approved DoD certificates. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | ACCESS CONTROL |
| EX16-ED-000020 - Exchange servers must use approved DoD certificates. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | ACCESS CONTROL |
| F5BI-AP-000003 - The BIG-IP APM module must enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-DM-000027 - The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device. | DISA F5 BIG-IP Device Management STIG v2r4 | F5 | ACCESS CONTROL |
| JBOS-AS-000025 - Java permissions must be set for hosted applications. | DISA JBoss EAP 6.3 STIG v2r6 | Unix | ACCESS CONTROL |
| JBOS-AS-000030 - The Java Security Manager must be enabled for the JBoss application server. | DISA JBoss EAP 6.3 STIG v2r6 | Unix | ACCESS CONTROL |
| JBOS-AS-000035 - The JBoss server must be configured with Role Based Access Controls. | DISA JBoss EAP 6.3 STIG v2r6 | Unix | ACCESS CONTROL |
| JBOS-AS-000050 - Silent Authentication must be removed from the Default Management Security Realm. | DISA JBoss EAP 6.3 STIG v2r6 | Unix | ACCESS CONTROL |
| JUSX-DM-000025 - The Juniper SRX Services Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands by assigning a login class to all AAA-authenticated users. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| MD3X-00-000020 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 DB | MongoDB | ACCESS CONTROL |
| O112-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | ACCESS CONTROL |
| O112-C2-003500 - The DBMS must restrict grants to sensitive information to authorized user roles. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | ACCESS CONTROL |
| O121-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy. | DISA STIG Oracle 12c v3r4 Database | OracleDB | ACCESS CONTROL |
| OL6-00-000068 - The system boot loader must require authentication. | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| OL07-00-010482 - Oracle Linux operating systems version 7.2 or newer with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes - BIOS must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v3r3 | Unix | ACCESS CONTROL |
| PPS9-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| RHEL-06-000069 - The system must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | ACCESS CONTROL |
| RHEL-07-010481 - The Red Hat Enterprise Linux operating system must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-010491 - Red Hat Enterprise Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| SLES-12-010430 - SUSE operating systems with a basic input/output system (BIOS) must require authentication upon booting into single-user and maintenance modes. | DISA SLES 12 STIG v3r3 | Unix | ACCESS CONTROL |
| SQL4-00-002000 - SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-000300 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2016 Instance DB Audit v3r4 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-016200 - The SQL Server default account [sa] must be disabled. | DISA STIG SQL Server 2016 Instance DB Audit v3r4 | MS_SQLDB | ACCESS CONTROL |
| UBTU-16-010380 - Ubuntu operating systems booted with a BIOS must require authentication upon booting into single-user and maintenance modes. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | ACCESS CONTROL |
| WN10-00-000050 - Local volumes must be formatted using NTFS. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WN10-UR-000010 - The Access this computer from the network user right must only be assigned to the Administrators and Remote Desktop Users groups. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WN10-UR-000025 - The Allow log on locally user right must only be assigned to the Administrators and Users groups. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WN10-UR-000075 - The 'Deny log on as a batch job' user right on domain-joined workstations must be configured to prevent access from highly privileged domain accounts. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WN10-UR-000085 - The Deny log on locally user right on workstations must be configured to prevent access from highly privileged domain accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 10 STIG v3r4 | Windows | ACCESS CONTROL |
| WN12-GE-000005 - Local volumes must use a format that supports NTFS attributes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-GE-000012 - Nonadministrative user accounts or groups must only have print permissions on printer shares. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000005 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 DC STIG v3r7 | Windows | ACCESS CONTROL |
| WN16-00-000150 - Local volumes must use a format that supports NTFS attributes. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL |
| WN16-00-000200 - Non-administrative accounts or groups must only have print permissions on printer shares. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL |
| WN16-MS-000390 - The 'Deny log on as a service' user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems. No other groups or accounts must be assigned this right. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL |
| WN16-MS-000400 - The 'Deny log on locally' user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | ACCESS CONTROL |
| WN19-DC-000370 - Windows Server 2019 Deny access to this computer from the network user right on domain controllers must be configured to prevent unauthenticated access. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL |
| WN19-DC-000390 - Windows Server 2019 Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL |
| WN19-DC-000400 - Windows Server 2019 Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL |
| WN19-MS-000090 - Windows Server 2019 'Deny log on as a batch job' user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts and from unauthenticated access on all systems. | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | ACCESS CONTROL |
