| 1.5 CISC-RT-000120 | CIS Cisco IOS Switch RTR STIG v1.1.0 CAT I | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.33 O365-EX-000001 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.35 CISC-ND-001220 | CIS Cisco IOS Switch NDM STIG v1.1.0 CAT II | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.97 O365-PR-000001 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.139 O365-WD-000017 | CIS Microsoft Office 365 ProPlus STIG v1.1.0 CAT II | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.02 Version/Patches - 'Ensure the latest version of Oracle software is being used, and the latest patches are from Metalink are applied' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 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 |
| 12.18 Location of development database - 'Separate server from production database' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.32 Distribution of tnsnames.ora files to clients - 'Include only tnsnames.ora when distributing to clients' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.32 Distribution of tnsnames.ora files to clients - 'Include only tnsnames.ora when distributing to clients' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| Allow Trusted Locations on the network - allownetworklocations - excel | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - excel | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - excel | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - excel | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - ms project | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - ms project | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - ms project | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - powerpoint | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - powerpoint | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - powerpoint | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - visio | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - visio | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - visio | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - visio | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - word | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - word | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - allownetworklocations - word | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - excel | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - ms project | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - ms project | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - powerpoint | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - powerpoint | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - visio | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - visio | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - word | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| Allow Trusted Locations on the network - word | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| CISC-ND-001220 - The Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001220 - The Cisco switch must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DISA Cisco NX OS Switch NDM STIG v3r6 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000120 - The Cisco router must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO134 - Disallowance of trusted locations on the network must be enforced. | DISA STIG Microsoft Excel 2016 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO134 - Disallowance of trusted locations on the network must be enforced. | DISA STIG Microsoft PowerPoint 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO134 - Disallowance of trusted locations on the network must be enforced. | DISA STIG Microsoft Word 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Review the patch update method | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| O365-PT-000013 - The use of network locations must be ignored in PowerPoint. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-VI-000002 - Trusted Locations on the network must be disabled in Visio. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O365-WD-000017 - Trusted Locations on the network must be disabled in Word. | DISA Microsoft Office 365 ProPlus STIG v3r5 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
