| 1.1.7 Logging | CIS Arista EOS benchmark v1.0.0 L1 | Arista | AUDIT AND ACCOUNTABILITY |
| 1.03 Windows Oracle Domain Account - 'Use Restricted Service Account (RSA)' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 1.4.1 Ensure 'Do not prompt to convert older databases' is set to Disabled | CIS Microsoft Office Access 2013 v1.0.1 | Windows | CONFIGURATION MANAGEMENT |
| 1.10 Windows Oracle Registry Key Permissions - 'Verify and set permissions' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.10.11 Ensure 'logging trap severity ' is greater than or equal to '5' | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1.2 Ensure 'ACCEPT_MD5_CERTS' Is Configured Correctly | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.11 Java 6 is not the default Java runtime | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.05 init.ora - 'Verify and restrict permissions' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 5.4 CIFS - 'cifs.audit.account_mgmt_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.autosave.onsize.threshold has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.file_access_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.07 OAS - 'Oracle Wallet Owner Permissions - Set Configuration method for Oracle Wallet.' | CIS v1.1.0 Oracle 11g OS L2 | Unix | |
| 6.4 Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.16 Restrict Access to SYSCAT.SECURITYPOLICIES | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.16 Restrict Access to SYSCAT.SECURITYPOLICIES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| ARST-L2-000160 - The Arista MLS layer 2 switch must have all trunk links enabled statically. | DISA Arista MLS EOS 4.X L2S STIG v2r3 | Arista | CONFIGURATION MANAGEMENT |
| Audit Authentication Policy Change | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Detailed File Share | MSCT Windows Server v20H2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Object Access Events | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Other Object Access Events | MSCT Windows Server v20H2 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Process Creation | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security State Change | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security System Extension | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit SGID executables | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Audit Special Logon | MSCT Windows Server 2025 MS v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| DG0069-ORACLE11 - Procedures and restrictions for import of production data to development databases should be documented, implemented and followed. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA SQLNET.INBOUND_CONNECT_TIMEOUT > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.INBOUND_CONNECT_TIMEOUT = 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging trap severity ' is greater than or equal to '5' | Tenable Cisco Firepower Threat Defense Best Practices Audit | Cisco_Firepower | AUDIT AND ACCOUNTABILITY |
| Ensure file deletion events by users are collected - b32 unlink | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| EP11-00-008400 - The EDB Postgres Advanced Server must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | CONFIGURATION MANAGEMENT |
| FireEye - Remote syslog is enabled | TNS FireEye | FireEye | AUDIT AND ACCOUNTABILITY |
| Fortigate - Enable logs of failed connection attempts | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Local Logging is enabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - System event logging | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - VPN event logging | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| GEN008050 - The /etc/ldap.conf file (or equivalent) must not contain passwords - 'bindpwd: is not unencrypted' | DISA STIG AIX 6.1 v1r14 | Unix | IDENTIFICATION AND AUTHENTICATION |
| GEN008050 - The /etc/ldap.conf file (or equivalent) must not contain passwords - 'ldapsslkeypwd: is not unencrypted' | DISA AIX 5.3 STIG v1r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SI-000224 - The IIS 10.0 website document directory must be in a separate partition from the IIS 10.0 websites system files. | DISA IIS 10.0 Site v2r14 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SI-000224 - The IIS 10.0 website document directory must be in a separate partition from the IIS 10.0 websites system files. | DISA Microsoft IIS 10.0 Site STIG v2r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL2-00-008900 - SQL Server processes or services must run under custom, dedicated OS or domain accounts - 'SQL Server Analysis Services' | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL |
| SQL2-00-010000 - DBA OS or domain accounts must be granted only those host system privileges necessary for the administration of SQL Server. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-010100 - Use of the SQL Server software installation account must be restricted to SQL Server software installation. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-013600 - SQL Server must protect audit information from any type of unauthorized access. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-014700 - SQL Server must support the employment of automated mechanisms supporting the auditing of the enforcement actions. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SQL2-00-015400 - SQL Server software installation account(s) must be restricted to authorized users. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| SQL2-00-016800 - SQL Server must have the SQL Server Analysis Service (SSAS) software component removed from SQL Server if SSAS is unused. | DISA STIG SQL Server 2012 Database OS Audit v1r20 | Windows | CONFIGURATION MANAGEMENT |
| VCWN-06-000033 - A least-privileges assignment must be used for the vCenter Server database user. | DISA VMware vSphere vCenter Server Version 6 STIG v1r4 | VMware | CONFIGURATION MANAGEMENT |
| WatchGuard : Logging - Configuration Changes are Logged | TNS Best Practice WatchGuard Audit 1.0.0 | WatchGuard | AUDIT AND ACCOUNTABILITY |
