| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2.4 Ensure CUPS is not installed | CIS CentOS 6 Server L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.4 Ensure CUPS is not installed | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.4.2 Ensure Autologon is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 2 | VMware | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 8.4.5 (L2) Ensure Unity Taskbar is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.6 (L2) Ensure Unity Active is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.7 Disable Guest Host Interaction Protocol Handler | CIS VMware ESXi 5.5 v1.2.0 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.10 Ensure Unity Window Contents is disabled | CIS VMware ESXi 6.5 v1.0.0 Level 2 | VMware | SYSTEM AND INFORMATION INTEGRITY |
| 8.4.11 (L2) Ensure Shell Action is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.12 Disable Drag and Drop Version Get | CIS VMware ESXi 5.1 v1.0.1 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.13 Disable Drag and Drop Version Set | CIS VMware ESXi 5.1 v1.0.1 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.20 Disable GetCreds | CIS VMware ESXi 5.1 v1.0.1 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.23 Ensure memSchedFakeSampleStats is disabled | CIS VMware ESXi 6.5 v1.0.0 Level 2 | VMware | SYSTEM AND INFORMATION INTEGRITY |
| 18.2.1 Ensure LAPS AdmPwd GPO Extension / CSE is installed | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.6 (L1) Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.6 Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.6 (L1) Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.36.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 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 |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2022 Stand-alone v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| GEN000140-2 - A file integrity baseline including cryptographic hashes must be created and maintained - 'database location' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN005307 - SNMP must require the use of a FIPS 140-2 encryption algorithm for protecting the privacy of SNMP messages. | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| JUEX-RT-000670 - The Juniper 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 Juniper EX Series Router v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-EX-000007 - Open/save of Excel 2 macrosheets and add-in files must be blocked. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OL07-00-010110 - The Oracle Linux operating system must initiate a session lock for graphical user interfaces when the screensaver is activated. | DISA Oracle Linux 7 STIG v3r3 | Unix | ACCESS CONTROL |
| SPLK-CL-000050 - Splunk Enterprise must use TLS 1.2 and SHA-2 or higher cryptographic algorithms. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | IDENTIFICATION AND AUTHENTICATION |
| SPLK-CL-000430 - Splunk Enterprise must use TLS 1.2 and SHA-2 or higher cryptographic algorithms. | DISA STIG Splunk Enterprise 8.x for Linux v2r2 STIG OS | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| VCLD-70-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 7.0 VAMI v1r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
