| 18.5.9.2 (L2) Ensure 'Turn on Responder (RSPNDR) driver' is set to 'Disabled' - EnableRspndr | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.6.11.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 18.6.11.4 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.3 (L2) Ensure 'Turn off handwriting personalization data sharing' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.10.9.3.1 (L1) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.1.1 (BL) Ensure 'Allow access to BitLocker-protected fixed data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 BL | Windows | ACCESS CONTROL |
| 18.10.10.3.1 (BL) Ensure 'Allow access to BitLocker-protected removable data drives from earlier versions of Windows' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 BL | Windows | ACCESS CONTROL |
| 20.52 Ensure 'Permissions for the Windows installation directory conform to minimum requirements' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO126 - Add-on Management functionality must be allowed. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO132 - File downloads must be configured for proper restrictions. | DISA STIG Microsoft Groove 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO209 - Protection from zone elevation must be enforced. | DISA STIG Microsoft OneNote 2013 v1r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000010 - The FortiGate device must automatically audit account modification | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000045 - The FortiGate device must enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000050 - The FortiGate device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000090 - The FortiGate device must generate audit records when concurrent logons from different workstations occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000100 - The FortiGate device must generate audit records containing the full-text recording of privileged commands. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000160 - The FortiGate device must enforce access restrictions associated with changes to the system components. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000185 - The FortiGate device must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| FGFW-ND-000190 - FortiGate devices performing maintenance functions must restrict use of these functions to authorized personnel only. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, MAINTENANCE |
| FGFW-ND-000195 - The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000210 - The FortiGate device must authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000215 - The FortiGate device must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000240 - The FortiGate device must enforce password complexity by requiring that at least one special character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000250 - The FortiGate device must not have any default manufacturer passwords when deployed. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| KNOX-07-004700 - The Samsung must be configured to not allow backup of [all applications, configuration data] to locally connected systems. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| MD7X-00-002300 MongoDB must protect its audit features from unauthorized access. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-005500 MongoDB must prevent unauthorized and unintended information transfer via shared system resources. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-006700 MongoDB must enforce discretionary access control (DAC) policies, as defined by the data owner, over defined subjects and objects. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | ACCESS CONTROL |
| MD7X-00-007300 MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-008000 The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-008300 MongoDB must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | MongoDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008400 MongoDB must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008900 MongoDB must maintain the confidentiality and integrity of information during reception. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-012400 MongoDB must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for standalone systems. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | AUDIT AND ACCOUNTABILITY |
| MS.DEFENDER.5.2v1 - The alerts SHOULD be sent to a monitored address or incorporated into a Security Information and Event Management (SIEM). | CISA SCuBA Microsoft 365 Defender v1.5.0 | microsoft_azure | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| RHEL-07-010030 - The Red Hat Enterprise Linux operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system via a graphical user logon. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-010060 - The Red Hat Enterprise Linux operating system must enable a user session lock until that user re-establishes access using established identification and authentication procedures. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-010063 - The Red Hat Enterprise Linux operating system must disable the login screen user list for graphical user interfaces. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
