| 1.4.3 Ensure authentication required for single user mode | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.5 Ensure version 7.2 or newer booted with a BIOS have a unique name for the grub superusers account | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.6 Ensure version 7.2 or newer booted with UEFI have a unique name for the grub superusers account - UEFI must have a unique name for the grub superusers account when booting into single-user mode and maintenance. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 2.008 - Local volumes are not formatted using NTFS. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| 3.027 - Printer share permissions are not configured as recommended. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Enforce Approved Authorization for Logical Access | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Catalina - Enforce Approved Authorization for Logical Access | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL |
| DTOO208 - Office System - Office client polling of Sharepoint servers published links must be disabled. | DISA STIG Office System 2010 v1r12 | Windows | ACCESS CONTROL |
| EX13-EG-000010 - Exchange servers must use approved DoD certificates. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r5 | Windows | ACCESS CONTROL |
| GEN000020 - The system must require authentication upon booting into single-user and maintenance modes. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| GEN008620 - System BIOS or system controllers supporting password protection must have administrator accounts/passwords configured. | DISA STIG AIX 5.3 v1r2 | Unix | ACCESS CONTROL |
| MD4X-00-001700 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG MongoDB Enterprise Advanced 4.x v1r2 DB | MongoDB | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL |
| Monterey - Enforce Approved Authorization for Logical Access | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | ACCESS CONTROL |
| SQL4-00-002000 - SQL Server must enforce approved authorizations for logical access to information and database-level system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2014 Database Audit v1r6 | MS_SQLDB | ACCESS CONTROL |
| SYMP-NM-000030 - Symantec ProxySG must configure Web Management Console access restrictions to authorized IP address/ranges. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | ACCESS CONTROL |
| WBSP-AS-000211 - The WebSphere Application Server Java 2 security must be enabled. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000211 - The WebSphere Application Server Java 2 security must be enabled. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WINUR-000017 - The Deny access to this computer from the network user right on workstations must be configured - Domain | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000017 - The Deny access to this computer from the network user right on workstations must be configured - guests | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000018 - The Deny log on as a batch job user right must be configured to prevent access from highly privileged accounts. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000018 - The Deny log on as a batch job user right must be configured to prevent access. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000019 - The Deny log on as a service user right must be configured to prevent access from highly privileged accounts. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000020 - The Deny log on locally user right must be configured to prevent access from highly privileged accounts. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000020 - The Deny log on locally user rightmust be configured to prevent access from highly privileged accounts. - Domain | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| WINUR-000021 - The Deny log on through Remote Desktop Services user right on workstations must prevent all access. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
