| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.21 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key:' is set to 'Enabled: Do not allow startup key with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-07-010010 - The Red Hat Enterprise Linux operating system must be configured so that the file permissions, ownership, and group membership of system files and commands match the vendor values. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| RHEL-07-010040 - The Red Hat Enterprise Linux operating system must display the approved 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-07-010090 - The Red Hat Enterprise Linux operating system must have the screen package installed. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-010119 - The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed or new passwords are established, pwquality must be used. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010160 - The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed a minimum of eight of the total number of characters must be changed. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010190 - The Red Hat Enterprise Linux operating system must be configured so that when passwords are changed the number of repeating characters of the same character class must not be more than four characters. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010210 - The Red Hat Enterprise Linux operating system must be configured to use the shadow file to store only encrypted representations of passwords. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010220 - The Red Hat Enterprise Linux operating system must be configured so that user and group account administration utilities are configured to store only encrypted representations of passwords. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010250 - The Red Hat Enterprise Linux operating system must be configured so that passwords for new users are restricted to a 60-day maximum lifetime. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010300 - The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using an empty password. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-010375 - The Red Hat Enterprise Linux operating system must restrict access to the kernel message buffer. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-07-010450 - The Red Hat Enterprise Linux operating system must not allow an unrestricted logon to the system. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-010460 - The Red Hat Enterprise Linux operating system must not allow users to override SSH environment variables. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-010500 - The Red Hat Enterprise Linux operating system must uniquely identify and must authenticate organizational users (or processes acting on behalf of organizational users) using multifactor authentication. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| RHEL-07-020020 - The Red Hat Enterprise Linux operating system must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-020060 - The Red Hat Enterprise Linux operating system must prevent the installation of software, patches, service packs, device drivers, or operating system components of local packages without verification they have been digitally signed using a certificate that is issued by a Certificate Authority (CA) that is recognized and approved by the organization. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020200 - The Red Hat Enterprise Linux operating system must remove all software components after updated versions have been installed. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| RHEL-07-020231 - The Red Hat Enterprise Linux operating system must be configured so that the x86 Ctrl-Alt-Delete key sequence is disabled in the Graphical User Interface. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020240 - The Red Hat Enterprise Linux operating system must define default permissions for all authenticated users in such a way that the user can only read and modify their own files. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020260 - The Red Hat Enterprise Linux operating system security patches and updates must be installed and up to date. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020270 - The Red Hat Enterprise Linux operating system must not have unnecessary accounts. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020310 - The Red Hat Enterprise Linux operating system must be configured so that the root account must be the only account having unrestricted access to the system. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020620 - The Red Hat Enterprise Linux operating system must be configured so that all local interactive users have a home directory assigned and defined in the /etc/passwd file. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020630 - The Red Hat Enterprise Linux operating system must be configured so that all local interactive user home directories have mode 0750 or less permissive. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020710 - The Red Hat Enterprise Linux operating system must be configured so that all local initialization files have mode 0740 or less permissive. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-021021 - The Red Hat Enterprise Linux operating system must prevent binary files from being executed on file systems that are being imported via Network File System (NFS). | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-021024 - The Red Hat Enterprise Linux operating system must mount /dev/shm with secure options. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-021040 - The Red Hat Enterprise Linux operating system must set the umask value to 077 for all local interactive user accounts. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-021300 - The Red Hat Enterprise Linux operating system must disable Kernel core dumps unless needed. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-021350 - The Red Hat Enterprise Linux operating system must implement NIST FIPS-validated cryptography for the following: to provision digital signatures, to generate cryptographic hashes, and to protect data requiring data-at-rest protections in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-07-030210 - The Red Hat Enterprise Linux operating system must take appropriate action when the remote logging buffer is full. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-07-030211 - The Red Hat Enterprise Linux operating system must label all off-loaded audit logs before sending them to the central log server. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-07-030640 - The Red Hat Enterprise Linux operating system must audit all uses of the unix_chkpwd command. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| RHEL-07-030650 - The Red Hat Enterprise Linux operating system must audit all uses of the gpasswd command. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| RHEL-07-030700 - The Red Hat Enterprise Linux operating system must audit all uses of the sudoers file and all files in the /etc/sudoers.d/ directory. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| RHEL-07-030800 - The Red Hat Enterprise Linux operating system must audit all uses of the crontab command. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY, MAINTENANCE |
| RHEL-07-030819 - The Red Hat Enterprise Linux operating system must audit all uses of the create_module syscall. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-07-030840 - The Red Hat Enterprise Linux operating system must audit all uses of the kmod command. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | AUDIT AND ACCOUNTABILITY |
| RHEL-07-031000 - The Red Hat Enterprise Linux operating system must send rsyslog output to a log aggregation server. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-031010 - The Red Hat Enterprise Linux operating system must be configured so that the rsyslog daemon does not accept log messages from other servers unless the server is being used for log aggregation. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-040100 - The Red Hat Enterprise Linux operating system must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management Component Local Service Assessment (PPSM CLSA) and vulnerability assessments. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| RHEL-07-040180 - The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) authentication communications. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-040190 - The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| RHEL-07-040310 - The Red Hat Enterprise Linux operating system must be configured so that all networked systems use SSH for confidentiality and integrity of transmitted and received information as well as information during preparation for transmission. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-07-040330 - The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using RSA rhosts authentication. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-040350 - The Red Hat Enterprise Linux operating system must be configured so that the SSH daemon does not allow authentication using rhosts authentication. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| WN11-00-000170 - The Server Message Block (SMB) v1 protocol must be disabled on the SMB client. | DISA Microsoft Windows 11 STIG v2r3 | Windows | CONFIGURATION MANAGEMENT |
| WN22-00-000400 - Windows Server 2022 must have the Server Message Block (SMB) v1 protocol disabled on the SMB client. | DISA Microsoft Windows Server 2022 STIG v2r4 | Windows | CONFIGURATION MANAGEMENT |
