| 1.2.1 Ensure the container host has been Hardened | CIS Docker v1.8.0 L1 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2022 v1.3.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2019 v1.6.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6 Ensure 'Remote Access' Server Configuration Option is set to '0' | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 5.2.2.3 Enable Conditional Access policies to block legacy authentication | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 6.1.1 (L1) Host CIM services, if enabled, must limit access | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | CONFIGURATION MANAGEMENT |
| 6.2.3.4 Ensure events that modify date and time information are collected | CIS Debian Linux 13 v1.1.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.4 Ensure events that modify date and time information are collected | CIS Oracle Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.3.3.4 Ensure events that modify date and time information are collected | CIS Rocky Linux 10 v1.0.0 L2 Workstation | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| BIND-9X-001510 - The host running a BIND 9.x implementation must use a dedicated management interface to separate management traffic from DNS-specific traffic. | DISA BIND 9.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| EX16-ED-000520 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-ED-000139 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2019 Edge Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-MB-000146 - Exchange antimalware agent must be enabled and configured. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - Admin access - trusted hosts | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Alert Emails - 'admin address' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - Auto backup is configured - 'FortiManager' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONTINGENCY PLANNING |
| Fortigate - AV Grayware | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - AV License - Not Expired | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Disable auto USB installation - 'config' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - DNS - secondary server | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Does not use self-signed certificate - 'admin' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Does not use self-signed certificate - 'user' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - External Logging - 'fortianalyzer' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'fortianalyzer2' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'syslog3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'syslogd' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Fortianalyzer3 Logs - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - full-final-warning-threshold <= 95% | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - full-first-warning-threshold <= 75% | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - full-second-warning-threshold <= 90% | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - HTTPS/SSH admin access strong ciphers | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Inactivity timeout - 'global' <= 5 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - IPS database - extended | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - Log user authentication messages | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - NTP server configuration - *.ntp.org | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Password Complexity - length >= 8 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Password Expiry date <= 30 days | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - SNMP v3 uses AES instead of DES | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - SSH login grace time <= 30 seconds | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Syslog3 Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Syslogd Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Use non default admin access ports - 'HTTPS' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Use non default admin access ports - 'SSH' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - VPN SSL cipher suite > than 128 bits | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Wireless-activity event logging | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| UBTU-18-010112 - The Ubuntu operating system must allow the use of a temporary password for system logons with an immediate change to a permanent password. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| vCenter: vcenter-8.administration-sso-password-lifetime | VMware vSphere Security Configuration and Hardening Guide | VMware | IDENTIFICATION AND AUTHENTICATION |
| vCenter: vcenter-8.vami-administration-password-expiration | VMware vSphere Security Configuration and Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| WDNS-SC-000027 - The Windows 2012 DNS Server must use DNS Notify to prevent denial of service through increase in workload. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
