| 1.4.1 Ensure bootloader password is set - password efi user | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.7.2.1.1 Ensure 'Excel 2 Macrosheets and Add-in Files' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2013 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.4.7.2.1.1 Ensure 'Excel 2 Macrosheets and Add-in Files' is set to Enabled(Open/Save blocked, use open policy) | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.7 Log Auditing | Tenable ZTE ROSNG | ZTE_ROSNG | AUDIT AND ACCOUNTABILITY |
| 2.1 Protection Policy for the CPS Control Engine | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 (L2) Ensure 'Default notification setting' is set to 'Enabled: Do not allow any site to show desktop notifications' | CIS Google Chrome L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2.4.7.2.2.3 Ensure 'Excel 2 macrosheets and add-in files' is set to 'Enabled: Open/Save blocked, use open policy' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 2.2.6 - AirWatch - Set Maximum Auto-lock | AirWatch - CIS Apple iOS 9 v1.0.0 L1 | MDM | ACCESS CONTROL |
| 4.2.12 minother | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.6 Set 'Display Level 1 attachments' to 'Disabled' | CIS MS Office Outlook 2010 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.2.6 Ensure 'Password Settings: Password Age (Days)' is set to 'Enabled: 30 or fewer' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.8.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.1 (BL) Ensure 'Prevent installation of devices that match any of these device IDs' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Enterprise v4.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Also apply to matching devices that are already installed.' is set to 'True' (checked) | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 20.69 Ensure 'US DoD CCEB Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 20.69 Ensure 'US DoD CCEB Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Big Sur - Configure System to Audit All Administrative Action Events | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Catalina - Configure System to Audit All Administrative Action Events | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| CD12-00-012300 - PostgreSQL must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| DTOO240 - The ability to display level 1 attachments must be disallowed. | DISA STIG Microsoft Outlook 2013 v1r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| ESXI-67-100010 - The ESXi host SSH daemon must be configured to only use FIPS 140-2 approved ciphers. | DISA STIG VMware vSphere 6.7 ESXi OS v1r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| GEN000242 - The system must use at least two time sources for clock synchronization - 'at least 2 servers are configured' | DISA STIG AIX 5.3 v1r2 | Unix | AUDIT AND ACCOUNTABILITY |
| GEN002825-2 - The audit system must be configured to audit the loading and unloading of dynamic kernel modules - 'delete_module' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | AUDIT AND ACCOUNTABILITY |
| MADB-10-012200 - MariaDB must implement NIST FIPS 140-2 validated cryptographic modules to generate and validate cryptographic hashes. | DISA MariaDB Enterprise 10.x v2r3 DB | MySQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD4X-00-001300 - MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-004400 MongoDB must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| Monterey - Configure System to Audit All Administrative Action Events | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, MAINTENANCE |
| OL07-00-040400 - The Oracle Linux operating system must be configured so that the SSH daemon is configured to only use Message Authentication Codes (MACs) employing FIPS 140-2 approved cryptographic hash algorithms - MACs employing FIPS 140-2 approved cryptographic hash algorithms. | DISA Oracle Linux 7 STIG v3r2 | Unix | ACCESS CONTROL |
