| Big Sur - Configure Apple System Log Files Owned by Root and Group to Wheel | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure Apple System Log Files Owned by Root and Group to Wheel | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure Apple System Log Files To Mode 640 or Less Permissive | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure Audit Retention to a Minimum of Seven Days | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | AUDIT AND ACCOUNTABILITY |
| Big Sur - Configure Audit Retention to a Minimum of Seven Days | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | AUDIT AND ACCOUNTABILITY |
| Big Sur - Configure System Log Files Owned by Root and Group to Wheel | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure System Log Files to Mode 640 or Less Permissive | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure System Log Files to Mode 640 or Less Permissive | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Configure User Session Lock When a Smart Token is Removed | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Enforce Session Lock After Screen Saver is Started | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Enforce Session Lock After Screen Saver is Started | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Big Sur - Prevent Apple Watch from Terminating a Session Lock | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - Prevent Apple Watch from Terminating a Session Lock | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| F5BI-AP-000027 - The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-AP-000079 - The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000230 - The F5 BIG-IP appliance must be configured to set a 'Maximum Session Timeout' value of 8 hours or less - Maximum Session Timeout value of 8 hours or less. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000240 - The F5 BIG-IP appliance must enforce approved authorizations for logical access to resources by explicitly configuring assigned resources with an authorization list. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-AP-000242 - The F5 BIG-IP appliance must be configured to enable the 'Secure' cookie flag - Secure cookie flag. | DISA F5 BIG-IP Access Policy Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-000005 - The BIG-IP Core implementation must be configured to enforce approved authorizations for controlling the flow of information within the network based on attribute- and content-based inspection of the source, destination, headers, and/or content of the communications traffic. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000059 - The BIG-IP Core implementation must be configured to protect audit information from unauthorized deletion. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | AUDIT AND ACCOUNTABILITY |
| F5BI-LT-000061 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized access. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | AUDIT AND ACCOUNTABILITY |
| F5BI-LT-000065 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized deletion. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | AUDIT AND ACCOUNTABILITY |
| F5BI-LT-000069 - The BIG-IP Core implementation must be configured to remove or disable any functions, ports, protocols, and/or services that are not documented as required. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | CONFIGURATION MANAGEMENT |
| F5BI-LT-000139 - The BIG-IP Core implementation must be configured to activate a session lock to conceal information previously visible on the display for connections to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | AUDIT AND ACCOUNTABILITY |
| F5BI-LT-000157 - To protect against data mining, the BIG-IP Core implementation must be configured to prevent code injection attacks from being launched against data storage objects, including, at a minimum, databases, database records, queries, and fields when providing content filtering to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | ACCESS CONTROL |
| F5BI-LT-000191 - The BIG-IP Core implementation must require users to reauthenticate when the user's role, the information authorizations, and/or the maximum session timeout is exceeded for the virtual server(s). | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | IDENTIFICATION AND AUTHENTICATION |
| F5BI-LT-000261 - The BIG-IP Core implementation must be configured to check the validity of all data inputs except those specifically identified by the organization. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND INFORMATION INTEGRITY |
| F5BI-LT-000295 - The BIG-IP Core implementation must be configured to use NIST FIPS-validated cryptography to implement encryption services when providing encrypted traffic to virtual servers. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-LT-999999 - The version of F5 BIG-IP must be a supported version. | DISA F5 BIG-IP Local Traffic Manager STIG v2r4 | F5 | SYSTEM AND INFORMATION INTEGRITY |
| SQL4-00-012300 - SQL Server must produce Trace or Audit records containing sufficient information to establish the identity of any user/subject associated with the event. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-016810 - SQL Server must have the SQL Server Distributed Replay Controller software component removed if it is unused. | DISA STIG SQL Server 2014 Instance OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| SQL4-00-018900 - SQL Server must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) - or processes acting on behalf of non-org users. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| SQL4-00-021500 - SQL Server must isolate security functions from nonsecurity functions. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-023700 - SQL Server must protect against an individual using a shared account from falsely denying having performed a particular action. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-030410 - Where SQL Server Audit is in use, SQL Server must generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-030600 - Where availability is paramount, the SQL Server must continue processing (preferably overwriting existing records, oldest first), in the event of lack of space for more Audit/Trace log records; and must keep processing after any failure of an Audit/Trace. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-030700 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to SQL Server, etc.) must be restricted to authorized users - s used to modify database structure and logic modules must be restricted to authorized users. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-033800 - SQL Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - DATABASE_PERMISSION_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 118 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 152 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - Event ID 171 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - SERVER_STATE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| SQL4-00-034000 - SQL Server must produce Trace or Audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s) - TRACE_CHANGE_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 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 |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 83 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 84 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-035700 - SQL Server must produce Trace or Audit records when unsuccessful attempts to access security objects occur - Event ID 86 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
