| 3.5.3.2.3 Ensure iptables rules exist for all open ports - PPSM CLSA and vulnerability assessments. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 5.1.1 Enable Compromised Host Quarantine | CIS Fortigate 7.0.x Level 1 v1.2.0 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| APPL-11-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 11 v1r5 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-11-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 11 v1r8 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-12-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 12 v1r8 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| APPL-13-001002 - The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. | DISA STIG Apple macOS 13 v1r3 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| AS24-U1-000670 - The Apache web server must restrict inbound connections from nonsecure zones. | DISA STIG Apache Server 2.4 Unix Server v2r6 | Unix | ACCESS CONTROL |
| AS24-W2-000670 - The Apache web server must restrict inbound connections from nonsecure zones. | DISA STIG Apache Server 2.4 Windows Site v2r1 | Windows | ACCESS CONTROL |
| ESXI-06-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere 6.x ESXi v1r5 | VMware | ACCESS CONTROL |
| ESXI-65-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere ESXi 6.5 v2r4 | VMware | ACCESS CONTROL |
| ESXI-67-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere 6.7 ESXi v1r3 | VMware | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG Solaris 10 SPARC v2r4 | Unix | ACCESS CONTROL |
| JUSX-VN-000004 - The Juniper SRX Services Gateway VPN device also fulfills the role of IDPS in the architecture, the device must inspect the VPN traffic in compliance with DoD IDPS requirements. | DISA Juniper SRX Services Gateway VPN v2r2 | Juniper | ACCESS CONTROL |
| KNOX-07-005100 - The Samsung must be configured to enable authentication of hotspot connections to the device using a preshared key. | AirWatch - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| KNOX-07-005100 - The Samsung must be configured to enable authentication of hotspot connections to the device using a preshared key. | MobileIron - DISA Samsung Android 7 with Knox 2.x v1r1 | MDM | ACCESS CONTROL |
| OH12-1X-000020 - OHS must have the OraLogMode set to Oracle Diagnostic Logging text mode to generate information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OH12-1X-000021 - OHS must have a log directory location defined to generate information for use by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OH12-1X-000024 - OHS must have a log format defined to generate adequate information to be used by external applications or entities to monitor and control remote access. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OH12-1X-000025 - OHS must have a SSL log format defined to allow generated information to be used by external applications or entities to monitor and control remote access in accordance with the categorization of data hosted by the web server. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OH12-1X-000030 - Remote access to OHS must follow access policy or work in conjunction with enterprise tools designed to enforce policy requirements. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OH12-1X-000031 - OHS must have the Order, Allow, and Deny directives set within the Directory directives set to restrict inbound connections from nonsecure zones. | DISA STIG Oracle HTTP Server 12.1.3 v2r2 | Unix | ACCESS CONTROL |
| OL6-00-000148 - The operating system must employ automated mechanisms to facilitate the monitoring and control of remote access methods - CHKCONFIG | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| OL6-00-000148 - The operating system must employ automated mechanisms to facilitate the monitoring and control of remote access methods - PROCESS_CHECK | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| OL08-00-010070 - All OL 8 remote access methods must be monitored. | DISA Oracle Linux 8 STIG v1r8 | Unix | ACCESS CONTROL |
| PHTN-67-000006 - The Photon operating system must have the sshd SyslogFacility set to 'authpriv' - authpriv. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | ACCESS CONTROL |
| PHTN-67-000007 - The Photon operating system must have sshd authentication logging enabled. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | ACCESS CONTROL |
| RHEL-08-040090 - A RHEL 8 firewall must employ a deny-all, allow-by-exception policy for allowing connections to other systems. | DISA Red Hat Enterprise Linux 8 STIG v1r13 | Unix | ACCESS CONTROL |
| RHEL-08-040100 - A firewall must be installed on RHEL 8. | DISA Red Hat Enterprise Linux 8 STIG v1r13 | Unix | ACCESS CONTROL |
| SLES-15-010150 - The SUSE operating system must log SSH connection attempts and failures to the server. | DISA SLES 15 STIG v1r12 | Unix | ACCESS CONTROL |
| SLES-15-010220 - The SUSE 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 (PPSM) Category Assignments List (CAL) and vulnerability assessments. | DISA SLES 15 STIG v1r12 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SP13-00-000025 - SharePoint must ensure remote sessions for accessing security functions and security-relevant information are audited. | DISA STIG SharePoint 2013 v2r3 | Windows | ACCESS CONTROL |
| TCAT-AS-001020 - LockOutRealms must be used for management of Tomcat. | DISA STIG Apache Tomcat Application Server 9 v2r6 Middleware | Unix | ACCESS CONTROL |
| UBTU-20-010433 - The Ubuntu operating system must have an application firewall installed in order to control remote access methods. | DISA STIG Ubuntu 20.04 LTS v1r10 | Unix | ACCESS CONTROL |
| VCLD-70-000004 - VAMI must be configured to monitor remote access. | DISA STIG VMware vSphere 7.0 VAMI v1r2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| VCRP-67-000005 - The rhttpproxy must produce log records containing sufficient information to establish the source of events. | DISA STIG VMware vSphere 6.7 RhttpProxy v1r3 | Unix | ACCESS CONTROL |
| VCRP-67-000008 - The rhttproxy must exclusively use the HTTPS protocol for client connections - privateKey | DISA STIG VMware vSphere 6.7 RhttpProxy v1r3 | Unix | ACCESS CONTROL |
| VCRP-67-000008 - The rhttproxy must exclusively use the HTTPS protocol for client connections - vecsServerName | DISA STIG VMware vSphere 6.7 RhttpProxy v1r3 | Unix | ACCESS CONTROL |
| WBLC-01-000011 - Oracle WebLogic must employ automated mechanisms to facilitate the monitoring and control of remote access methods. | Oracle WebLogic Server 12c Linux v2r1 Middleware | Unix | ACCESS CONTROL |
| WBLC-01-000013 - Oracle WebLogic must ensure remote sessions for accessing security functions and security-relevant information are audited. | Oracle WebLogic Server 12c Linux v2r1 | Unix | ACCESS CONTROL |
| WBLC-01-000013 - Oracle WebLogic must ensure remote sessions for accessing security functions and security-relevant information are audited. | Oracle WebLogic Server 12c Windows v2r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000080 - WebSphere Application Server groups mapped to WebSphere auditor roles must be configured in accordance with security plan | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | ACCESS CONTROL |
| WBSP-AS-000080 - WebSphere Application Server groups mapped to WebSphere auditor roles must be configured in accordance with security plan | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WN11-AU-000065 - The system must be configured to audit Logon/Logoff - Logoff successes. | DISA Windows 11 STIG v1r5 | Windows | ACCESS CONTROL |
| WN11-UR-000090 - The 'Deny log on through Remote Desktop Services' user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems - Deny log on through Remote Desktop Services user right on Windows 11 workstations must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and unauthenticated access on all systems. | DISA Windows 11 STIG v1r5 | Windows | ACCESS CONTROL |
| WN22-AU-000190 - Windows Server 2022 must be configured to audit logon successes. | DISA Windows Server 2022 STIG v1r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000200 - Windows Server 2022 must be configured to audit logon failures. | DISA Windows Server 2022 STIG v1r4 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WNFWA-000100 - Inbound exceptions to the firewall on domain workstations must only allow authorized remote management hosts. | DISA Microsoft Windows Firewall v2r2 | Windows | ACCESS CONTROL |
