| 1.11 Ensure anti-virus is installed and running | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.31 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.10 Set 'Configure Outlook object model prompt when sending mail: Guard behavior:' to 'Enabled:Automatically Deny' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.1.11 Set 'Configure Outlook object model prompt when reading address information: Guard behavior:' to 'Enabled:Automatically Deny' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.1.14 Set 'Configure Outlook object model prompt when executing Save As: Guard behavior:' to 'Enabled:Automatically Deny' | CIS MS Office Outlook 2010 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 9.1.1 Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.1 Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.1 Ensure 'Windows Firewall: Domain: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.1.2 Ensure 'Windows Firewall: Domain: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 (L1) Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.1 Ensure 'Windows Firewall: Private: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.2.2 Ensure 'Windows Firewall: Private: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.1 Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.1 Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.1 Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.1 Ensure 'Windows Firewall: Public: Firewall state' is set to 'On (recommended)' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 (L1) Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 9.3.2 Ensure 'Windows Firewall: Public: Inbound connections' is set to 'Block (default)' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.5.1 (NG) Ensure 'Turn On Virtualization Based Security' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 NG DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| IISW-SV-000102 - The enhanced logging for the IIS 8.5 web server must be enabled and capture all user and web server events. | DISA IIS 8.5 Server v2r7 | Windows | AUDIT AND ACCOUNTABILITY |
| MD4X-00-006600 - MongoDB must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | CONFIGURATION MANAGEMENT |
| MS.EXO.9.1v2 - Emails SHALL be filtered by attachment file types. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.10.2v1 - Emails identified as containing malware SHALL be quarantined or dropped. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.11.3v1 - The phishing protection solution SHOULD include an AI-based phishing detection tool comparable to EOP Mailbox Intelligence. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| MS.EXO.14.3v1 - Allowed domains SHALL NOT be added to inbound anti-spam protection policies. | CISA SCuBA Microsoft 365 Exchange Online v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| OH12-1X-000233 - OHS hosted web sites must utilize ports, protocols, and services according to PPSM guidelines. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| SHPT-00-000600 - SharePoint managed service accounts must be set to enable automatic password change. | DISA STIG SharePoint 2010 v1r9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WG610 W22 - Web sites must utilize ports, protocols, and services according to PPSM guidelines. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | |
| WN19-CC-000300 - Windows Server 2019 Windows Defender SmartScreen must be enabled. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | CONFIGURATION MANAGEMENT |
