| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2.4 Ensure CUPS is not installed | CIS Red Hat 6 Server L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.16 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 (L1) Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.10.30.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| 8.4.3 (L2) Ensure BIOS BBS is disabled | CIS VMware ESXi 7.0 v1.4.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.10 Disable Unity Window Contents | CIS VMware ESXi 5.1 v1.0.1 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.16 Ensure Trash Folder State is disabled | CIS VMware ESXi 6.5 v1.0.0 Level 2 | VMware | SYSTEM AND INFORMATION INTEGRITY |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.4 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | 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 v3.0.0 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 Stand-alone v3.0.0 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 v3.0.0 L1 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 11 Enterprise v4.0.0 L1 | 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 |
| 18.9.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.3.1 (L1) Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise 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 v3.0.0 L2 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 v3.0.0 L2 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 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 v3.0.0 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 v3.0.0 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 |
| 18.9.35.2 (L1) Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2016 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 2022 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.9.35.2 Ensure 'Configure Solicited Remote Assistance' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| Ensure mounting of jffs2 filesystems is disabled - lsmod | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| 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 |
| 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 |
| 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 |
| 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-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 v2r1 STIG REST API | Splunk | 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 |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - JAVA_OPTIONS | 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 |
