| 1.4.7.2.1.4 Ensure 'Excel 2 Worksheets' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.10.10 Ensure email logging is configured for critical to emergency | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.10.12 Ensure email logging is configured for critical to emergency | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | CONFIGURATION MANAGEMENT |
| 1.10.12 Ensure email logging is configured for critical to emergency | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | CONFIGURATION MANAGEMENT |
| 1.23 OL08-00-010159 | CIS Oracle Linux 8 STIG v1.0.0 CAT II | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.26 OL08-00-010162 | CIS Oracle Linux 8 STIG v1.0.0 CAT II | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.28 APPL-14-000140 | CIS Apple macOS 14 Sonoma STIG v1.0.0 CAT II | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.34 (L2) Ensure 'Log on as a batch job' is set to 'Administrators' (DC Only) | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.10.4 (L2) Ensure 'Network access: Do not allow storage of passwords and credentials for network authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.8 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 3.3.3 IGMP Snooping ACL | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.8 Ensure Handler is not granted Write and Script/Execute - Default | CIS IIS 7 L1 v1.8.0 | Windows | ACCESS CONTROL |
| 6.5.1 Host SSH daemon, if enabled, must use FIPS 140-2/140-3 validated ciphers | CIS VMware ESXi 8.0 v1.4.0 L1 Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.4.11 (L2) Ensure 'MSS: (TcpMaxDataRetransmissions) How many times unacknowledged data is retransmitted' is set to 'Enabled: 3' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.5 (L2) Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.6 (L2) Ensure 'Turn off printing over HTTP' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.8 (L2) Ensure 'Turn off Search Companion content file updates' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.48.11.1 (L2) Ensure 'Enable/Disable PerfTrack' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.47.4.1 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.4 (L2) Ensure 'Do not allow supported Plug and Play device redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.103.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| APPL-14-000140 - The macOS system must set SSH Active Server Alive Maximum to 0. | DISA Apple macOS 14 Sonoma STIG v2r4 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARBA-ND-000247 - AOS must be configured to use DOD public key infrastructure (PKI) as multifactor authentication (MFA) for interactive logins. | DISA HPE Aruba Networking AOS NDM STIG v1r1 | ArubaOS | AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| CISC-L2-000170 - The Cisco switch must have IGMP or MLD Snooping configured on all VLANs. | DISA Cisco IOS XE Switch L2S STIG v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| DB2X-00-004600 - DB2 must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | IDENTIFICATION AND AUTHENTICATION |
| DTOO113 - Open/Save actions for Excel 2 macrosheets and add-in files must be blocked. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure mounting of jffs2 filesystems is disabled - lsmod | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure mounting of jffs2 filesystems is disabled - modprobe | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| EP11-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for all cryptographic operations including generation of cryptographic hashes and data protection. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-65-000017 - The ESXi host SSH daemon must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms. | DISA STIG VMware vSphere ESXi OS 6.5 v2r4 | Unix | CONFIGURATION MANAGEMENT |
| F5BI-DM-300048 - The F5 BIG-IP appliance must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. | DISA F5 BIG-IP TMOS NDM STIG v1r2 | F5 | IDENTIFICATION AND AUTHENTICATION |
| GEN005306 - SNMP service must require a FIPS 140-2 approved hash algorithm as part of its authentication and integrity methods | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN005505 - The SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG AIX 6.1 v1r14 | Unix | ACCESS CONTROL |
| GEN005510 - The SSH client must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL |
| GEN005512 - The SSH client must only use message authentication codes (MACs) that employ FIPS 140-2 cryptographic hash algorithms. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| OH12-1X-000218 - OHS content and configuration files must be part of a routine backup program. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| OH12-1X-000287 - OHS must have the ListenBacklog properly set to restrict the ability of users to launch Denial of Service (DoS) attacks against other information systems or networks. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Password Change Interval (hours) | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| SLES-12-010420 - FIPS 140-2 mode must be enabled on the SUSE operating system. | DISA SLES 12 STIG v3r5 | 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 v2r6 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-013800 - SQL Server must protect audit information from unauthorized deletion. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-014400 - SQL Server must protect the audit records generated as a result of remote access to privileged accounts and by the execution of privileged functions. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL4-00-013800 - The audit information produced by SQL Server must be protected from unauthorized deletion. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
