| 1.4.1 Ensure bootloader password is set - password grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - password user | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 1.4.1 Ensure bootloader password is set - superusers grub | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| DKER-EE-001190 - Docker Enterprise sensitive host system directories must not be mounted on containers. | DISA STIG Docker Enterprise 2.x Linux/Unix v2r1 | Unix | ACCESS CONTROL |
| EP11-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server v11 DB Audit v2r3 | PostgreSQLDB | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - BasicAuthEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - ClientCertAuth | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-CA-000035 - Exchange ActiveSync (EAS) must only use certificate-based authentication to access email - WebSiteSSLEnabled | DISA Microsoft Exchange 2013 Client Access Server STIG v2r1 | Windows | ACCESS CONTROL |
| EX13-MB-000010 - Exchange Servers must use approved DoD certificates. | DISA Microsoft Exchange 2013 Mailbox Server STIG v2r2 | Windows | ACCESS CONTROL |
| EX16-ED-000020 - Exchange servers must use approved DoD certificates. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | ACCESS CONTROL |
| F5BI-DM-000027 - The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device. | DISA F5 BIG-IP Device Management STIG v2r3 | F5 | ACCESS CONTROL |
| F5BI-LT-000003 - The BIG-IP Core implementation must be configured to enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies. | DISA F5 BIG-IP Local Traffic Manager STIG v2r3 | F5 | ACCESS CONTROL |
| JBOS-AS-000025 - Java permissions must be set for hosted applications. | DISA RedHat JBoss EAP 6.3 STIG v2r3 | Unix | ACCESS CONTROL |
| JBOS-AS-000035 - The JBoss server must be configured with Role Based Access Controls. | DISA RedHat JBoss EAP 6.3 STIG v2r3 | Unix | ACCESS CONTROL |
| JBOS-AS-000040 - Users in JBoss Management Security Realms must be in the appropriate role. | DISA RedHat JBoss EAP 6.3 STIG v2r3 | Unix | ACCESS CONTROL |
| JBOS-AS-000045 - Silent Authentication must be removed from the Default Application Security Realm. | DISA RedHat JBoss EAP 6.3 STIG v2r3 | Unix | ACCESS CONTROL |
| JBOS-AS-000075 - JBoss management interfaces must be secured - native-interface | DISA RedHat JBoss EAP 6.3 STIG v2r3 | Unix | ACCESS CONTROL |
| JUSX-AG-000019 - For User Role Firewalls, the Juniper SRX Services Gateway Firewall must employ user attribute-based security policies to enforce approved authorizations for logical access to information and system resources. | DISA Juniper SRX Services Gateway ALG v2r1 | Juniper | ACCESS CONTROL |
| JUSX-DM-000025 - The Juniper SRX Services Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands by assigning a login class to all AAA-authenticated users. | DISA Juniper SRX Services Gateway NDM v2r1 | Juniper | ACCESS CONTROL |
| O112-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy - Role Table SELECT | DISA STIG Oracle 11.2g v2r3 Database | OracleDB | ACCESS CONTROL |
| O112-C2-003500 - The DBMS must restrict grants to sensitive information to authorized user roles. | DISA STIG Oracle 11.2g v2r3 Database | OracleDB | ACCESS CONTROL |
| O121-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy. | DISA STIG Oracle 12c v2r9 Database | OracleDB | ACCESS CONTROL |
| OL6-00-000068 - The system boot loader must require authentication. | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| OL07-00-010482 - Oracle Linux operating systems version 7.2 or newer with a Basic Input/Output System (BIOS) must require authentication upon booting into single-user and maintenance modes - BIOS must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v2r14 | Unix | ACCESS CONTROL |
| OL07-00-010491 - Oracle Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes - UEFI must require authentication upon booting into single-user and maintenance modes. | DISA Oracle Linux 7 STIG v2r14 | Unix | ACCESS CONTROL |
| PGS9-00-000900 - PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies - role privileges | DISA STIG PostgreSQL 9.x on RHEL OS v2r3 | Unix | ACCESS CONTROL |
| PPS9-00-000800 - The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | EDB PostgreSQL Advanced Server DB Audit v2r2 | PostgreSQLDB | ACCESS CONTROL |
| RHEL-06-000069 - The system must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | ACCESS CONTROL |
| RHEL-07-010491 - Red Hat Enterprise Linux operating systems version 7.2 or newer using Unified Extensible Firmware Interface (UEFI) must require authentication upon booting into single-user and maintenance modes. | DISA Red Hat Enterprise Linux 7 STIG v3r14 | Unix | ACCESS CONTROL |
| SLES-12-010440 - SUSE operating systems with Unified Extensible Firmware Interface (UEFI) implemented must require authentication upon booting into single-user mode and maintenance. | DISA SLES 12 STIG v2r13 | Unix | ACCESS CONTROL |
| SQL6-D0-003900 - SQL Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA STIG SQL Server 2016 Instance DB Audit v2r11 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-016200 - The SQL Server default account [sa] must be disabled. | DISA STIG SQL Server 2016 Instance DB Audit v2r11 | MS_SQLDB | ACCESS CONTROL |
| UBTU-16-010390 - Ubuntu operating systems booted with United Extensible Firmware Interface (UEFI) implemented must require authentication upon booting into single-user mode and maintenance. | DISA STIG Ubuntu 16.04 LTS v2r3 | Unix | ACCESS CONTROL |
| WN10-UR-000010 - The Access this computer from the network user right must only be assigned to the Administrators and Remote Desktop Users groups. | DISA Windows 10 STIG v2r8 | Windows | ACCESS CONTROL |
| WN10-UR-000025 - The Allow log on locally user right must only be assigned to the Administrators and Users groups. | DISA Windows 10 STIG v2r8 | Windows | ACCESS CONTROL |
| WN12-GE-000005 - Local volumes must use a format that supports NTFS attributes. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN12-UR-000005 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN16-DC-000380 - The Deny log on as a batch job user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-DC-000390 - The Deny log on as a service user right must be configured to include no accounts or groups (blank) on domain controllers. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-DC-000400 - The Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-MS-000340 - The 'Access this computer from the network' user right must only be assigned to the Administrators and Authenticated Users groups on member servers - Access this computer from the network user right must only be assigned to the Administrators and Authenticated Users groups on member servers. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-MS-000370 - The 'Deny access to this computer from the network' user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and from unauthenticated access on all systems - Deny access to this computer from the network user right on member servers must be configured to prevent access from highly privileged domain accounts and local accounts on domain systems and from unauthenticated access on all systems. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-MS-000380 - The 'Deny log on as a batch job' user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems - Deny log on as a batch job user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-MS-000400 - The 'Deny log on locally' user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems - Deny log on locally user right on member servers must be configured to prevent access from highly privileged domain accounts on domain systems and from unauthenticated access on all systems. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN16-UR-000050 - The Allow log on locally user right must only be assigned to the Administrators group. | DISA Windows Server 2016 STIG v2r7 | Windows | ACCESS CONTROL |
| WN19-DC-000340 - Windows Server 2019 Access this computer from the network user right must only be assigned to the Administrators, Authenticated Users, and Enterprise Domain Controllers groups on domain controllers. | DISA Windows Server 2019 STIG v2r8 | Windows | ACCESS CONTROL |
| WN19-DC-000370 - Windows Server 2019 Deny access to this computer from the network user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2019 STIG v2r8 | Windows | ACCESS CONTROL |
| WN19-DC-000400 - Windows Server 2019 Deny log on locally user right on domain controllers must be configured to prevent unauthenticated access. | DISA Windows Server 2019 STIG v2r8 | Windows | ACCESS CONTROL |
| WN19-MS-000090 - Windows Server 2019 'Deny log on as a batch job' user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts and from unauthenticated access on all systems - Deny log on as a batch job user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts and from unauthenticated access on all systems. | DISA Windows Server 2019 STIG v2r8 | Windows | ACCESS CONTROL |
| WN19-MS-000100 - Windows Server 2019 'Deny log on as a service' user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts. No other groups or accounts must be assigned this right - Deny log on as a service user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts. No other groups or accounts must be assigned this right. | DISA Windows Server 2019 STIG v2r8 | Windows | ACCESS CONTROL |
