| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.3.17 Ensure only strong MAC algorithms are used - MACs employing FIPS 140-2 approved cryptographic hash algorithms. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 8.4.11 Ensure Shell Action is disabled | CIS VMware ESXi 6.7 v1.3.0 Level 2 | VMware | CONFIGURATION MANAGEMENT |
| 18.2.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.2 Ensure 'Do not allow password expiration time longer than required by policy' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.2.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.2.5 Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.1 (L1) Ensure LAPS AdmPwd GPO Extension / CSE is installed (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 (L1) Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.3 Ensure 'Enable Local Admin Password Management' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 (L1) Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.4 Ensure 'Password Settings: Password Complexity' is set to 'Enabled: Large letters + small letters + numbers + special characters' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.3.5 (L1) Ensure 'Password Settings: Password Length' is set to 'Enabled: 15 or more' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.8.1 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.1 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.2 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.6 (L1) Ensure 'Mandate the minimum version of SMB' is set to 'Enabled: 3.1.1' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.6 (L1) Ensure 'Mandate the minimum version of SMB' is set to 'Enabled: 3.1.1' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.8.7 (L1) Ensure 'Require Encryption' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.35.1 (L1) Ensure 'Disable Internet Explorer 11 as a standalone browser' is set to 'Enabled: Always' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.35.1 (L1) Ensure 'Disable Internet Explorer 11 as a standalone browser' is set to 'Enabled: Always' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.35.1 (L1) Ensure 'Disable Internet Explorer 11 as a standalone browser' is set to 'Enabled: Always' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.4.1 (L1) Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| CIS_AIX_7.1_Benchmark_v2.1.0_Level_2.audit from CIS AIX 7.1 Benchmark v2.1.0 Level 2 Benchmark | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | |
| 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 XE Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE switch 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 NX OS Switch RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE switch 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 XE Switch RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Configure IPsec Tunnel Parameters - cipher-suite | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | ACCESS CONTROL |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SQLNET.SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000500-2 - The graphical desktop environment must set the idle timeout to no more than 15 minutes. | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL |
| GEN005512 - The SSH client must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN005512 - The SSH client must be configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| HONW-09-008400 - On all Honeywell Mobility Edge Android Pie devices, cryptography must be configured to be in FIPS 140-2 validated mode. | AirWatch - DISA Honeywell Android 9.x COPE v1r2 | MDM | CONFIGURATION MANAGEMENT |
| O365-WD-000008 - Open/Save of Word 2 and earlier binary documents and templates must be blocked. | DISA STIG Microsoft Office 365 ProPlus v3r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| OL08-00-010159 - The OL 8 "pam_unix.so" module must be configured in the system-auth file to use a FIPS 140-2 approved cryptographic hashing algorithm for system authentication. | DISA Oracle Linux 8 STIG v2r4 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-08-010159 - The RHEL 8 pam_unix.so module must be configured in the system-auth file to use a FIPS 140-2 approved cryptographic hashing algorithm for system authentication. | DISA Red Hat Enterprise Linux 8 STIG v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| UBTU-16-010180 - The pam_unix.so module must use a FIPS 140-2 approved cryptographic hashing algorithm for system authentication. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WN11-UR-000090 - The 'Deny log on through Remote Desktop Services' user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Microsoft Windows 11 STIG v2r4 | Windows | ACCESS CONTROL |
| WNDF-AV-000031 - Microsoft Defender AV must be configured for automatic remediation action to be taken for threat alert level Severe - 5>2 | DISA STIG Microsoft Defender Antivirus v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WNDF-AV-000041 - Microsoft Defender AV must be configured for automatic remediation action to be taken for threat alert level Medium - Enabled | DISA STIG Microsoft Defender Antivirus v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
