| 1.15.3 Ensure 'Specify threat alert levels at which default action should not be taken when detected' is set to 'Enabled: High: 2 or 3' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2. OpenStack Identity - Policy.json - 'identity:ec2_get_credential' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 2. OpenStack Networking - Policy.json - 'shared_firewalls' | TNS OpenStack Neutron/Networking Security Guide | Unix | ACCESS CONTROL |
| 2.2.15 (L2) Ensure 'Control use of the WebUSB API' is set to 'Enabled: Do not allow any site to request access to USB devices via the WebUSB API' | CIS Google Chrome Group Policy v1.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.4 Enable Strong TCP Sequence Number Generation - Enforce Strong TCP Sequence Number Generation setting (TCP_STRONG_ISS = 2). | CIS Solaris 10 L1 v5.2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 18.2.3 (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 |
| 18.7.1 (L1) Ensure 'Allow Print Spooler to accept client connections' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 18.9.3.1 Ensure 'Include command line in process creation events' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.4.1 Ensure 'Enable EDR in block mode' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 | 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 Enterprise 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 10 Enterprise v4.0.0 L1 BL 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 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 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 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 2016 v4.0.0 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 2019 v4.0.0 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 10 Stand-alone v4.0.0 L1 | 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 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| AZLX-23-001120 - Amazon Linux 2023 must have the packages required for encrypting off-loaded audit logs installed. | DISA Amazon Linux 2023 STIG v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 v3r5 | 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 v3r4 | 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 v3r4 | 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 |
| 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 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-06-000010 - The VMM must use DoD-approved encryption to protect the confidentiality of remote access sessions. | DISA VMware vSphere ESXi 6.0 STIG v1r5 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000140-2 - A file integrity baseline including cryptographic hashes must be created and maintained - 'database location' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | CONFIGURATION MANAGEMENT |
| GEN003080-2 - Files in cron script directories must have mode 0700 or less permissive - '/etc/cron.daily/*' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN005507 - The SSH daemon 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 |
| GEN005507 - The SSH daemon 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 |
| GEN006575 - The file integrity tool must use FIPS 140-2 approved cryptographic hashes for validating file contents. | DISA STIG AIX 6.1 v1r14 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 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 COBO v1r2 | MDM | CONFIGURATION MANAGEMENT |
| JUEX-L2-000160 - The Juniper EX switch must be configured to enable IGMP or MLD Snooping on all VLANs. | DISA Juniper EX Series Layer 2 Switch v2r4 | Juniper | CONFIGURATION MANAGEMENT |
| MADB-10-012100 - MariaDB must implement NIST FIPS 140-2 validated cryptographic modules to provision digital signatures. | DISA MariaDB Enterprise 10.x v2r4 OS Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-C2-015700 - The DBMS must use NIST-validated FIPS 140-2-compliant cryptography for authentication mechanisms. | DISA STIG Oracle 11.2g v2r5 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| O365-EX-000007 - Open/save of Excel 2 macrosheets and add-in files must be blocked. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| PANW-NM-000118 - The Palo Alto Networks security platform must not use SNMP Versions 1 or 2. | DISA Palo Alto Networks NDM STIG v3r3 | Palo_Alto | MAINTENANCE |
| RHEL-08-010160 - The RHEL 8 pam_unix.so module must be configured in the password-auth file to use a FIPS 140-2 approved cryptographic hashing algorithm for system authentication. | DISA Red Hat Enterprise Linux 8 STIG v2r7 | 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 |
| VCPG-70-000013 - VMware Postgres must use FIPS 140-2 approved Transport Layer Security (TLS) ciphers. | DISA STIG VMware vSphere 7.0 PostgreSQL v1r2 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| WNDF-AV-000031 - Microsoft Defender AV must be configured for automatic remediation action to be taken for threat alert level Severe. | DISA Microsoft Defender Antivirus STIG v2r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WNDF-AV-000040 - Microsoft Defender AV must be configured for automatic remediation action to be taken for threat alert level High. | DISA Microsoft Defender Antivirus STIG v2r8 | 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. | DISA Microsoft Defender Antivirus STIG v2r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
