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NameAudit NamePluginCategory
2.1 Alter the Advertised server.info StringCIS Apache Tomcat 7 L2 v1.1.0 MiddlewareUnix

SYSTEM AND COMMUNICATIONS PROTECTION

2.1 Ensure that Remote Radius is used for Authentication OnlyCIS F5 Networks v1.0.0 L2F5

ACCESS CONTROL

2.1.5.1 AuthenticationCIS Cisco IOS XR 7.x v1.0.1 L2Cisco

IDENTIFICATION AND AUTHENTICATION

2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)'TNS NetApp Data ONTAP 7GNetApp
3.7 Ensure that SharePoint is set to reject or delay network traffic generated above configurable traffic volume thresholds - Max BandwidthCIS Microsoft SharePoint 2019 OS v1.0.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

3.7 Ensure that SharePoint is set to reject or delay network traffic generated above traffic volume thresholds - maxConnectionsCIS Microsoft SharePoint 2016 OS v1.1.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

6.5 Ensure subnets for the Web tier ELB are createdCIS Amazon Web Services Three-tier Web Architecture L1 1.0.0amazon_aws

SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure default_authentication_plugin is Set to a Secure OptionCIS Oracle MySQL Community Server 8.4 v1.0.0 L1 DatabaseMySQLDB

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure default_authentication_plugin is Set to a Secure OptionCIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 DatabaseMySQLDB

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure default_authentication_plugin is Set to a Secure OptionCIS MySQL 8.0 Community Database L1 v1.1.0MySQLDB

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure default_authentication_plugin is Set to a Secure OptionCIS MySQL 8.4 Enterprise v1.0.0 L1 DatabaseMySQLDB

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 8.1 v2.4.1 L2 BitlockerWindows

ACCESS CONTROL

18.9.11.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 8.1 v2.4.1 L1 BitlockerWindows

ACCESS CONTROL

18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Windows 7 Workstation Bitlocker v3.2.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.1.1 Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Windows 7 Workstation Bitlocker v3.2.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

18.9.11.3.1 Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Windows 7 Workstation Level 2 + Bitlocker v3.2.0Windows

SYSTEM AND COMMUNICATIONS PROTECTION

18.10.9.1.1 (L1) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1Windows

ACCESS CONTROL

18.10.9.3.1 (L1) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1Windows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Stand-alone v4.0.0 BLWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Stand-alone v4.0.0 BLWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NGWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Enterprise v4.0.0 BitLockerWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BLWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Enterprise v4.0.0 BLWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLockerWindows

ACCESS CONTROL

18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BLWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Stand-alone v4.0.0 BLWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Enterprise v4.0.0 BLWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NGWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NGWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Enterprise v4.0.0 BitLockerWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLockerWindows

ACCESS CONTROL

18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled'CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BLWindows

ACCESS CONTROL

18.10.92.4.3 (L1) Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days'CIS Microsoft Windows Server 2016 v3.0.0 L1 MSWindows

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

18.10.92.4.3 Ensure 'Select when Quality Updates are received' is set to 'Enabled: 0 days'CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DCWindows

RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY

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 v2r1Arista

CONFIGURATION MANAGEMENT

CISC-L2-000170 - The Cisco switch must have IGMP or MLD Snooping configured on all VLANs.DISA STIG Cisco IOS XE Switch L2S v3r1Cisco

CONFIGURATION MANAGEMENT

CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.DISA Cisco IOS XR Router NDM STIG v3r3Cisco

ACCESS CONTROL

DTBC-0073 - Web Bluetooth API must be disabled.DISA STIG Google Chrome v2r9Windows

CONFIGURATION MANAGEMENT

DTOO333 - Word - Word 2 and earlier binary documents and templates must be blocked for open/save.DISA STIG Office 2010 Word v1r12Windows

SYSTEM AND COMMUNICATIONS PROTECTION

FGFW-ND-000215 - The FortiGate device must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.DISA Fortigate Firewall NDM STIG v1r4FortiGate

IDENTIFICATION AND AUTHENTICATION

GEN000140-2 - A file integrity baseline including cryptographic hashes must be created - 'cryptographic hash is used 'DISA STIG for Oracle Linux 5 v2r1Unix

CONFIGURATION MANAGEMENT

GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.monthly/*'DISA STIG for Red Hat Enterprise Linux 5 v1r18 AuditUnix

ACCESS CONTROL

OH12-1X-000113 - OHS must have the DirectoryIndex directive disabled - DirectoryIndexDISA STIG Oracle HTTP Server 12.1.3 v2r3Unix

CONFIGURATION MANAGEMENT

OH12-1X-000113 - OHS must have the DirectoryIndex directive disabled - IfModule dir_moduleDISA STIG Oracle HTTP Server 12.1.3 v2r3Unix

CONFIGURATION MANAGEMENT

OH12-1X-000173 - OHS must be configured to use a specified IP address, port, and protocol - httpd.confDISA STIG Oracle HTTP Server 12.1.3 v2r3Unix

CONFIGURATION MANAGEMENT

OH12-1X-000302 - OHS must have the SSLVerifyClient directive enabled to only accept client certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs).DISA STIG Oracle HTTP Server 12.1.3 v2r3Unix

SYSTEM AND COMMUNICATIONS PROTECTION

VCPG-70-000013 - VMware Postgres must use FIPS 140-2 approved Transport Layer Security (TLS) ciphers.DISA STIG VMware vSphere 7.0 PostgreSQL v1r2Unix

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION