| 1.4 WN22-00-000040 | CIS Microsoft Windows Server 2022 STIG v3.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.5.1 Ensure 'Configure local setting override for reporting to Microsoft MAPS' is set to 'Disabled' | CIS Microsoft Defender Antivirus v1.0.0 L1 Server | Windows | CONFIGURATION MANAGEMENT |
| 1.17 CISC-ND-000490 | CIS Cisco IOS Router NDM STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 2.2.46 Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.46 Ensure 'Shut down the system' is set to 'Administrators' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 Ensure 'Audit Distribution Group Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 Ensure 'Audit Distribution Group Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.3 Ensure 'Audit Distribution Group Management' is set to include 'Success' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.5 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 18.9.29.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.9.29.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.2.2 Ensure 'Allow Secure Boot for integrity validation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.10.2 (L1) Ensure 'Turn off real-time protection' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.10.3 (L1) Ensure 'Turn on behavior monitoring' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.5.2 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.43.5.2 (L2) Ensure 'Join Microsoft MAPS' is set to 'Disabled' | CIS Windows Server 2012 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| CNTR-R2-000030 - RKE2 must use a centralized user management solution to support account management functions. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | ACCESS CONTROL |
| CNTR-R2-000320 - All audit records must identify any containers associated with the event within Rancher RKE2. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | AUDIT AND ACCOUNTABILITY |
| CNTR-R2-000890 - Rancher RKE2 must terminate all network connections associated with a communications session at the end of the session, or as follows: for in-band management sessions (privileged sessions), the session must be terminated after five minutes of inactivity. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-000940 - Rancher RKE2 runtime must isolate security functions from nonsecurity functions. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| CNTR-R2-001620 - Rancher RKE2 registry must contain the latest images with most recent updates and execute within Rancher RKE2 runtime as authorized by IAVM, CTOs, DTMs, and STIGs. | DISA Rancher Government Solutions RKE2 STIG v2r7 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DO3689-ORACLE11 - Object permissions granted to PUBLIC should be restricted. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| Domain member: Digitally encrypt secure channel data (when possible) | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Digitally encrypt secure channel data (when possible) | MSCT Windows Server v20H2 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Digitally sign secure channel data (when possible) | MSCT Windows 11 v23H2 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Digitally sign secure channel data (when possible) | MSCT Windows 10 1909 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 84 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - Event ID 87 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed - SCHEMA_OBJECT_ACCESS_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035600 - SQL Server must produce Trace or Audit records when security objects are accessed. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL6-D0-001900 - SQL Server must isolate security functions from non-security functions. | DISA MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN19-00-000040 - Windows Server 2019 members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks. | DISA Microsoft Windows Server 2019 STIG v3r9 | Windows | CONFIGURATION MANAGEMENT |
| WN22-00-000040 - Windows Server 2022 members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | CONFIGURATION MANAGEMENT |
| WN22-00-000040 - Windows Server 2022 members of the Backup Operators group must have separate accounts for backup duties and normal operational tasks. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN22-MS-000020 - Windows Server 2022 local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain-joined member servers. | DISA Microsoft Windows Server 2022 STIG v2r10 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN25-MS-000020 - Windows Server 2025 local administrator accounts must have their privileged token filtered to prevent elevated privileges from being used over the network on domain-joined member servers. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN25-MS-000060 - Windows Server 2025 must restrict remote calls to the Security Account Manager (SAM) to Administrators on domain-joined member servers and stand-alone or nondomain-joined systems. | DISA Microsoft Windows Server 2025 STIG v1r3 | Windows | ACCESS CONTROL |
