| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that Cassandra is run using a non-privileged, dedicated service account | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that Cassandra is run using a non-privileged, dedicated service account | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.5 Ensure that Cassandra only listens for network connections on authorized interfaces | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 3.5 Ensure that Cassandra only listens for network connections on authorized interfaces | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 4.1 Ensure that logging is enabled. - nodetool getlogginglevels | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.1 Inter-node Encryption | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'console session timeout' is set to organizational policy | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| Ensure 'logging trap' is enabled | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'noproxyarp' is enabled for untrusted interfaces | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'SNMP traps' is enabled - coldstart | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'Unused Interfaces' is disable | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| Ensure DNS services are configured correctly - domain-lookup | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | CONFIGURATION MANAGEMENT |
| Ensure email logging is enabled | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure intrusion prevention is enabled for untrusted interfaces | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | SYSTEM AND INFORMATION INTEGRITY |
| Ensure packet fragments are restricted for untrusted interfaces | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | SYSTEM AND COMMUNICATIONS PROTECTION |
| EP11-00-001200 - The EDB Postgres Advanced Server must generate audit records for DoD-defined auditable events. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| EP11-00-004250 - If DBMS authentication, using passwords, is employed, EDB Postgres Advanced Server must enforce the DoD standards for password complexity and lifetime. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-004820 - When using command-line tools such as psql, users must use a logon method that does not expose the password. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| EP11-00-007500 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| EP11-00-007510 - Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only. | EDB PostgreSQL Advanced Server v11 DB Audit v2r4 | PostgreSQLDB | ACCESS CONTROL |
| PPS9-00-001100 - The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002700 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized modification. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-002800 - The audit information produced by the EDB Postgres Advanced Server must be protected from unauthorized deletion. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| PPS9-00-003900 - Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | CONFIGURATION MANAGEMENT |
| PPS9-00-005700 - The EDB Postgres Advanced Server must protect the confidentiality and integrity of all information at rest. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009300 - The EDB Postgres Advanced Server must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-012700 - The EDB Postgres Advanced Server must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-013200 - The EDB Postgres Advanced Server must be configured on a platform that has a NIST certified FIPS 140-2 ior 140-3 nstallation of OpenSSL. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| SHPT-00-000445 - SharePoint must protect audit tools from unauthorized access - 'Verify Site Collection Administrators' | DISA STIG SharePoint 2010 v1r9 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011050 - SQL Server utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights. | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | ACCESS CONTROL |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 15' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 110' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 115' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 116' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 117' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 131' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 133' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 152' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 172' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-011200 - SQL Server must provide audit record generation capability for organization-defined auditable events within the database - 'Event ID 175' | DISA STIG SQL Server 2012 Database Audit v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037300 - Trace or Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 84 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-037400 - Trace or Audit records must be generated when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur - Event ID 89 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 83 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 85 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - Event ID 162 | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038100 - SQL Server must generate Trace or Audit records when successful accesses to designated objects occur - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038300 - Microsoft SQL Server products must be a version supported by the vendor. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | SYSTEM AND SERVICES ACQUISITION |
