| 1.4 Ensure that the underlying Internet Information Services (IIS) Authentication module is set to use Kerberos as its Auth Provider | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4 Ensure that the underlying Internet Information Services (IIS) Authentication module is set to use Kerberos as its Authentication Provider | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.3.5.3 Ensure 'Domain controller: LDAP server channel binding token requirements' is set to 'Always' (DC Only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.10.8 Configure 'Network access: Remotely accessible registry paths and sub-paths' is configured - Network access: Remotely accessible registry paths and sub-paths is configured | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.4 Disable NIS Server Services - server | CIS Solaris 11.1 L1 v1.0.0 | Unix | |
| 2.4 Disable NIS Server Services - server | CIS Solaris 11.2 L1 v1.1.0 | Unix | |
| 3.3.2 Include TSIG key in named.conf 'TSIG key 2 permissions' | CIS ISC BIND 9.0/9.5 v2.0.0 | Unix | |
| 4.7 Ensure Unlisted File Extensions are not allowed - Applications | CIS IIS 7 L1 v1.8.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure 'backend' runtime parameters are configured correctly | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.2 Ensure 'backend' runtime parameters are configured correctly | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.2 Ensure FTP Logon attempt restrictions is enabled - Deny IP Address | CIS IIS 8.0 v1.5.1 Level 1 | Windows | AUDIT AND ACCOUNTABILITY |
| 18.3.6 (L1) Ensure 'Extended Protection for LDAP Authentication (Domain Controllers only)' is set to 'Enabled: Enabled, always (recommended)' (DC Only) | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.3.6 (L1) Ensure 'Extended Protection for LDAP Authentication (Domain Controllers only)' is set to 'Enabled: Enabled, always (recommended)' (DC Only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 18.4.5 (L2) Ensure 'MSS: (KeepAliveTime) How often keep-alive packets are sent in milliseconds' is set to 'Enabled: 300,000 or 5 minutes (recommended)' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.5 (L2) Ensure 'Turn off Internet File Association service' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.12 (L2) Ensure 'Turn off Windows Customer Experience Improvement Program' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.1 (L2) Ensure 'Do not allow COM port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.3.3 (L2) Ensure 'Do not allow LPT port redirection' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.10.1 (L2) Ensure 'Set time limit for active but idle Remote Desktop Services sessions' is set to 'Enabled: 15 minutes or less, but not Never (0)' | CIS Microsoft Windows Server 2008 Domain Controller Level 2 v3.3.1 | Windows | ACCESS CONTROL |
| 18.9.103.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.89.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.89.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.89.1 Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.90.1 (L2) Ensure 'Allow Remote Shell Access' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | 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 |
| DTOO113 - Excel - Open/Save actions for Excel 2 macrosheets and add-in files must be blocked. | DISA STIG Office 2010 Excel v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.daily/*' | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.monthly/*' | DISA STIG for Oracle Linux 5 v2r1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 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 |
| GEN005307 - The SNMP service must require the use of a FIPS 140-2 approved encryption algorithm for protecting the privacy of SNMP messages. | DISA STIG for Oracle Linux 5 v2r1 | 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 |
| OH12-1X-000021 - OHS must have a log directory location defined to generate information for use by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000042 - OHS must have a log directory location defined to generate log records for system startup and shutdown, system access, and system authentication logging. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000081 - OHS must be configured to store error log files to an appropriate storage device from which other tools can be configured to reference those log files for diagnostic/forensic purposes. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| OH12-1X-000157 - OHS must have the AliasMatch directive disabled for the OHS manuals. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | CONFIGURATION MANAGEMENT |
| SonicWALL - Syslog server - >=1 server configured | TNS SonicWALL v5.9 | SonicWALL | |
| 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 |
| SQL2-00-013600 - SQL Server must protect audit information from any type of unauthorized access. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013700 - SQL Server must protect audit information from unauthorized modification. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | AUDIT AND ACCOUNTABILITY |
| SQL4-00-013600 - The audit information produced by SQL Server must be protected from unauthorized read access. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-013700 - The audit information produced by SQL Server must be protected from unauthorized modification. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| WPAW-00-000400 - Administrative accounts of all high-value IT resources must be assigned to a specific administrative tier in Active Directory to separate highly privileged administrative accounts from less privileged administrative accounts. | DISA MS Windows Privileged Access Workstation v3r1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
