| 1.1 Remove extraneous files and directories (CONFIG_DIR/Catalina/localhost/host-manager.xml) | CIS Apache Tomcat 7 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable FilerView HTTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable SSL' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Enable Secure Admin Access - 'httpd.timeout <= 300' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Enable Secure Admin Access - 'ssh.access is not unlimited' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.1.1 Secure Installation via ISC Source | CIS ISC BIND 9.0/9.5 v2.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 2.1.1.3.2.4 Ensure 'Require that application add-ins are signed by Trusted Publisher' is set to 'Enabled' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 NTP Security Protection - b) NTP access-group | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1.5 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 End User Owned L2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1.5 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | AirWatch - CIS Apple iOS 12 v1.0.0 End User Owned L2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.10 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | AirWatch - CIS Apple iOS 11 v1.0.0 Institution Owned L2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.12 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | AirWatch - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | |
| 4.3 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | SYSTEM AND INFORMATION INTEGRITY |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 4.7 Ensure 'Automatic Downloads' of 'App Updates' is set to 'Enabled' | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 18.7.9 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.10 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.7.11 (L1) Ensure 'Manage processing of Queue-specific files' is set to 'Enabled: Limit Queue-specific files to Color profiles' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 20.65 Ensure 'The system must have the Roles and Features required for it documented' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.65 Ensure 'The system must have the Roles and Features required for it documented' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.65 Ensure 'The system must have the Roles and Features required for it documented' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.65 Ensure 'The system must have the Roles and Features required for it documented' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.65 Ensure 'The system must have the Roles and Features required for it documented' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked in PowerPoint. | DISA STIG Microsoft PowerPoint 2016 v1r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked. | DISA STIG Microsoft Project 2013 v1r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked. | DISA STIG Microsoft Outlook 2016 v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked. | DISA STIG Microsoft Word 2016 v1r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - Navigation to URLs embedded in Office products must be blocked. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO123 - OneNote - Navigation to URL's embedded in Office products must be blocked. | DISA STIG Office 2010 OneNote v1r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO129 - Links that invoke instances of IE from within an Office product must be blocked. | DISA STIG Microsoft Visio 2013 v1r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO129 - Links that invoke instances of Internet Explorer from within an Office product must be blocked | DISA STIG Microsoft Publisher 2016 v1r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO129 - Links that invoke instances of Internet Explorer from within an Office product must be blocked. | DISA STIG Microsoft Excel 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO129 - Links that invoke instances of Internet Explorer from within an Office product must be blocked. | DISA STIG Microsoft Outlook 2016 v2r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO129 - Links that invoke instances of Internet Explorer from within an Office product must be blocked. | DISA STIG Microsoft Word 2016 v1r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EDGE-00-000041 - Extensions installation must be blocklisted by default. | DISA STIG Edge v2r2 | Windows | CONFIGURATION MANAGEMENT |
| ESXI-70-000003 - The ESXi host must verify the exception users list for lockdown mode. | DISA STIG VMware vSphere 7.0 ESXi v1r4 | VMware | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/rc.d/rc1.d/*' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/rc.d/rc4.d/*' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN001610 - Run control scripts lists of preloaded libraries must contain only authorized paths - '/etc/rc.d/rc6.d/*' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN001850 - Global initialization files lists of preloaded libraries must contain only authorized paths - '/etc/csh.logout' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| GEN001850 - Global initialization files lists of preloaded libraries must contain only authorized paths - '/etc/profile' | DISA STIG for Oracle Linux 5 v2r1 | Unix | CONFIGURATION MANAGEMENT |
| Monterey - Enforce Installation of XProtect, MRT, and Gatekeeper Updates Automatically | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| SPLK-CL-000100 - Splunk Enterprise installation directories must be secured. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 OS | Windows | AUDIT AND ACCOUNTABILITY |
