| 2.3.1.4 Set 'key' for each 'ntp server' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.3.2 Set 'ip address' for 'ntp server' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 3.2.2 Set inbound 'ip access-group' on the External Interface | CIS Cisco IOS XE 17.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.4 Set 'address-family ipv4 autonomous-system' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.10.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 5.5.1.6 Ensure shadow file is configured to use only encrypted representations of passwords | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.14.1 Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' - SYSVOL | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2008 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.5.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT, RISK ASSESSMENT |
| 18.5.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows 7 Workstation Level 2 v3.2.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.6.14.1 (L1) Ensure 'Hardened UNC Paths' is set to 'Enabled, with 'Require Mutual Authentication' and 'Require Integrity' set for all NETLOGON and SYSVOL shares' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2016 v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Windows Server 2012 R2 MS L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.8.22.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L1) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.9.20.1.1 (L2) Ensure 'Turn off access to the Store' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.9.65.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 2 v3.3.1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.56.3.2.1 Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L2 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Windows Server 2012 DC L2 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.57.3.2.1 (L2) Ensure 'Restrict Remote Desktop Services users to a single Remote Desktop Services session' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.92.4.1 Ensure 'Manage preview builds' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | CONFIGURATION MANAGEMENT |
| DKER-EE-001100 - LDAP integration in Docker Enterprise must be configured. | DISA STIG Docker Enterprise 2.x Linux/Unix UCP v2r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| DKER-EE-003610 - Only trusted, signed images must be on Universal Control Plane (UCP) in Docker Enterprise. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| DKER-EE-004040 - The Docker Enterprise default ulimit must not be overwritten at runtime unless approved in the System Security Plan (SSP). | DISA STIG Docker Enterprise 2.x Linux/Unix v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTAVSEL-006 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to find unknown macro viruses. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-007 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to find potentially unwanted programs. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-008 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to scan files when being written to disk. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-009 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must be configured to scan files when being read from disk. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-012 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x On-Access scanner must only be configured with exclusions that are documented and approved by the ISSO/ISSM/AO. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-201 - The McAfee VirusScan Enterprise must be configured to receive all patches, service packs and updates from a DoD-managed source. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | CONFIGURATION MANAGEMENT |
| Ensure known default accounts do not exist - cmd_exec | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | ACCESS CONTROL |
| SPLK-CL-000170 - Splunk Enterprise must use TCP for data transmission. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000270 - Splunk Enterprise must use TCP for data transmission. | DISA STIG Splunk Enterprise 8.x for Linux v2r2 STIG REST API | Splunk | CONFIGURATION MANAGEMENT |
| SPLK-CL-000300 - Splunk Enterprise must notify the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) of all audit failure events, such as loss of communications with hosts and devices, or if log records are no longer being received. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
| SPLK-CL-000310 - Splunk Enterprise must notify the System Administrator (SA) or Information System Security Officer (ISSO) if communication with the host and devices within its scope of coverage is lost. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | AUDIT AND ACCOUNTABILITY |
