| 1.2 Enable SSH (Protocol 2) | CIS FreeBSD v1.0.5 | Unix | |
| 1.4.7.2.1.4 Ensure 'Excel 2 Worksheets' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.24 OL08-00-010160 | CIS Oracle Linux 8 STIG v1.0.0 CAT II | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2. OpenStack Compute - Policy.json - 'os_compute_api:servers:stop' | TNS OpenStack Nova/Compute Security Guide | Unix | ACCESS CONTROL |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2.4.7.2.2.4 Ensure 'Excel 2 worksheets' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 5.31 Do not mount the Docker socket inside any containers | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 6.5 Ensure subnets for the Web tier ELB are created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.4.12 (L2) Ensure Request Disk Topology is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.13 (L2) Ensure Trash Folder State is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.17 Ensure GetCreds is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 18.5.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.6 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 18.9.35.1 (L1) Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| ARST-L2-000130 - The Arista MLS layer 2 switch must have IGMP or MLD Snooping configured on all VLANs. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONFIGURATION MANAGEMENT |
| CISC-L2-000170 - The Cisco switch must have IGMP or MLD Snooping configured on all VLANs. | DISA Cisco NX OS Switch L2S STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000710 - The Cisco PE router must be configured to implement Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping for each Virtual Private LAN Services (VPLS) bridge domain. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTBC-0073 - Web Bluetooth API must be disabled. | DISA Google Chrome Current Windows STIG v2r11 | Windows | CONFIGURATION MANAGEMENT |
| DTOO113 - Open/Save actions for Excel 2 macrosheets and add-in files must be blocked. | DISA STIG Microsoft Excel 2016 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO333 - Word 2 and earlier binary documents and templates must be blocked for open/save. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO333 - Word 2 and earlier binary documents and templates must be blocked for open/save. | DISA STIG Microsoft Word 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005306 - SNMP must require the use of a FIPS 140-2 cryptographic hash algorithm as part of its authentication and integrity methods. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN005306 - SNMP service must require a FIPS 140-2 approved hash algorithm as part of its authentication and integrity methods | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN005306 - The SNMP service must require the use of a FIPS 140-2 approved cryptographic hash algorithm as part of its authentication and integrity methods. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL |
| GEN005307 - The SNMP service must require the use of a FIPS 140-2 approved encryption algorithm for protecting the privacy of SNMP messages. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL |
| GEN005505 - The SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN005505 - The SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| OS10-L2S-000170 - The Dell OS10 Switch must have IGMP or MLD Snooping configured on all VLANs | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| SLEM-05-671010 - FIPS 140-2/140-3 mode must be enabled on SLEM 5. | DISA SUSE Linux Enterprise Micro SLEM 5 STIG v1r4 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SLES-15-010510 - FIPS 140-2 mode must be enabled on the SUSE operating system. | DISA SUSE Linux Enterprise Server 15 STIG v2r8 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SPLK-CL-000390 - Splunk Enterprise must be installed in FIPS mode to implement NIST FIPS-approved cryptography for all cryptographic functions. | DISA STIG Splunk Enterprise 8.x for Linux v2r3 STIG REST API | Splunk | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCLD-67-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 6.7 VAMI-lighttpd v1r3 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - PRE_CLASSPATH | Oracle WebLogic Server 12c Linux v2r2 | Unix | 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 |
| WN10-CC-000345 - The Windows Remote Management (WinRM) service must not use Basic authentication. | DISA Microsoft Windows 10 STIG v3r6 | Windows | MAINTENANCE |
