| 1.8.6 Ensure GDM session lock is enabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.32 VCEM-80-000152 | CIS VMware vSphere 8.0 vCenter Appliance ESX Agent Manager EAM STIG v1.0.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 2.2.1.7 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.1.7 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.1.7 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 2.2.1.7 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 2.2.1.7 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.15 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.15 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 10 v2.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.16 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.16 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.17 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.17 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.20 Ensure 'Allow documents from unmanaged sources in managed destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.3.16 tcp_tcpsecure | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.6 Ensure 'Internet Connection Sharing (ICS) (SharedAccess)' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | CONFIGURATION MANAGEMENT |
| 5.21 (L2) Ensure 'Remote Registry (RemoteRegistry)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 6.4 Configure 'Turn on Suggested Sites' | CIS IE 11 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 7. OpenStack Identity - Policy.json - 'identity:get_endpoint' | TNS OpenStack Keystone/Identity Security Guide | Unix | ACCESS CONTROL |
| 7.1 Set Password Expiration Parameters on Active Accounts - MAXWEEKS = 13 | CIS Solaris 11.2 L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.9.11.2.9 (BL) Ensure 'Choose how BitLocker-protected operating system drives can be recovered: Configure storage of BitLocker recovery information to AD DS:' is set to 'Enabled: Store recovery passwords and key packages' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, CONTINGENCY PLANNING |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.31.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.10.29.2 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 (L1) Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.29.3 Ensure 'Turn off Data Execution Prevention for Explorer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.93.1.1 (L1) Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 DC | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 18.10.94.1.1 Ensure 'No auto-restart with logged on users for scheduled automatic updates installations' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| APPNET0070 - Software utilizing .Net 4.0 must be identified and relevant access controls configured. | DISA Microsoft DotNet Framework 4.0 STIG v2r9 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX19-MB-000007 - Exchange must use encryption for Outlook Web App (OWA) access. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r3 | Windows | ACCESS CONTROL |
| OL07-00-010491 - Oracle Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes - UEFI must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v3r5 | Unix | ACCESS CONTROL |
| RHEL-07-010482 - Red Hat Enterprise Linux operating systems version 7.2 or newer with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| TCAT-AS-001670 - RECYCLE_FACADES must be set to true. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 Windows STIG v2r1 | Windows | ACCESS CONTROL |
