| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.4 Enable Strong TCP Sequence Number Generation - Enforce Strong TCP Sequence Number Generation setting (TCP_STRONG_ISS = 2). | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.10.9.1.3 (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 Intune for Windows 10 v4.0.0 BL | Windows | MEDIA PROTECTION |
| 5.31 Do not mount the Docker socket inside any containers | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 8.4.9 (L2) Ensure Drag and Drop Version Get is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 8.4.20 Ensure memSchedFakeSampleStats is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 18.5.8.1 (L1) Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | 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 2016 STIG v3.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.1 Ensure 'Enable insecure guest logons' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 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 Enterprise v4.0.0 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 v4.0.0 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 BitLocker | 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 v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 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 v4.0.0 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 v4.0.0 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 |
| 18.9.35.1 (L1) Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.9.35.1 Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 89.23 (L1) Ensure 'Manage Volume' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA STIG Arista MLS EOS 4.x L2S v2r2 | Arista | CONFIGURATION MANAGEMENT |
| CISC-RT-000710 - The Cisco 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 Cisco IOS XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DTBC-0073 - Web Bluetooth API must be disabled. | DISA Google Chrome Current Windows STIG v2r11 | Windows | CONFIGURATION MANAGEMENT |
| GEN000140-2 - A file integrity baseline including cryptographic hashes must be created - '/etc/aide.conf must exist' | DISA STIG for Oracle Linux 5 v2r1 | 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 |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.daily/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.hourly/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.weekly/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| 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 - SNMP service must require a FIPS 140-2 approved hash algorithm as part of its authentication and integrity methods | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| 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 |
| OH12-1X-000260 - OHS must have the SSLCipherSuite directive enabled to meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for such authentication. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| PHTN-30-000064 - The Photon operating system must configure sshd to use FIPS 140-2 ciphers. | DISA STIG VMware vSphere 7.0 Photon OS v1r4 | Unix | MAINTENANCE, SYSTEM AND COMMUNICATIONS PROTECTION |
| PHTN-67-000067 - The Photon operating system must configure sshd to use FIPS 140-2 ciphers. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | MAINTENANCE, 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 v2r2 STIG REST API | Splunk | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - 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 - JAVA_OPTIONS | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 Linux v2r2 Middleware | 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 |
