| 1.2 IBMW-LS-000020 | CIS IBM WebSphere Liberty Server STIG v1.0.0 CAT II | Unix | ACCESS CONTROL |
| 1.3 Ensure device is physically secured | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 1.181 WN10-EP-000310 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.5 Ensure 'Allow Active X One Off Forms' is set to 'Enabled: Load only Outlook Controls' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure monitoring and alerting exist for SCIM token creation | CIS Snowflake Foundations v2.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 4.3.10 Ensure 'accessTokenEncoding' is set to a strong hash algorithm in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.11 Ensure 'allowPublicClients' is set to 'false' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.12 Ensure 'clientSecretEncoding' is set to a strong encoding type in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.13 Ensure 'httpsRequired' is set to 'true' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.13 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled | CIS Palo Alto Firewall 10 v1.3.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.13 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled | CIS Palo Alto Firewall 11 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Filtering Profile | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 7 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.15 Ensure a secure Data Filtering profile is applied to all security policies allowing traffic to or from the Internet | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 7.7 (L1) Virtual machines must limit PCI/PCIe device passthrough functionality | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | CONFIGURATION MANAGEMENT |
| 18.8.7.1.2 (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 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS 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 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 Enterprise v4.0.0 L1 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 |
| 18.9.7.1.2 (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 NG | 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 |
| 106.2.1.2 Ensure 'System Security: Device Security: Trusted Platform Module (TPM)' is set to 'Require' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 106.2.1.2 Ensure 'System Security: Device Security: Trusted Platform Module (TPM)' is set to 'Require' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| CASA-VN-000560 - The Cisco ASA remote access VPN server must be configured to use a FIPS-validated algorithm and hash function to protect the integrity of TLS remote access sessions. | DISA STIG Cisco ASA VPN v2r2 | Cisco | ACCESS CONTROL |
| IBMW-LS-000380 - The WebSphere Liberty Server must use an LDAP user registry. | DISA IBM WebSphere Liberty Server STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| IBMW-LS-000380 - The WebSphere Liberty Server must use an LDAP user registry. | DISA IBM WebSphere Liberty Server STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| IBMW-LS-000381 - Basic Authentication must be disabled. | DISA IBM WebSphere Liberty Server STIG v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Overview of BIG-IP administrative access controls | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WDNS-CM-000015 - Digital signature algorithm used for DNSSEC-enabled zones must be FIPS-compatible. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | CONFIGURATION MANAGEMENT |
| WDNS-SC-000031 - The Windows 2012 DNS Server must implement NIST FIPS-validated cryptography for provisioning digital signatures, generating cryptographic hashes, and protecting unclassified information requiring confidentiality. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - '128-Bit Encryption Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 1.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 3.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 3.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'TLS 1.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'TLS 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - '128-Bit Encryption Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'PCT 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 3.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'TLS 1.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'TLS 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
