| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.30 Ensure 'Allow password sharing (supervised only)' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, AWARENESS AND TRAINING, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 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 v1.3.0 L1 | FortiGate | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| AIOS-17-011000 - Apple iOS/iPadOS 17 must implement the management setting: Disable Allow MailDrop. | MobileIron - DISA Apple iOS/iPadOS 17 v2r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| CASA-FW-000030 - The Cisco ASA must be configured to restrict VPN traffic according to organization-defined filtering rules - VPN Group Policy | DISA STIG Cisco ASA FW v2r1 | Cisco | ACCESS CONTROL |
| CASA-FW-000030 - The Cisco ASA must be configured to restrict VPN traffic according to organization-defined filtering rules - VPN Rules | DISA STIG Cisco ASA FW v2r1 | Cisco | ACCESS CONTROL |
| ESXI-06-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere 6.x ESXi v1r5 | VMware | ACCESS CONTROL |
| 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 |
| 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 |
| OL08-00-010070 - All OL 8 remote access methods must be monitored. | DISA Oracle Linux 8 STIG v2r1 | Unix | ACCESS CONTROL |
| PHTN-30-000006 - The Photon operating system must have the sshd SyslogFacility set to 'authpriv'. | DISA STIG VMware vSphere 7.0 Photon OS v1r3 | Unix | ACCESS CONTROL |
| PHTN-30-000008 - The Photon operating system must have the sshd LogLevel set to 'INFO'. | DISA STIG VMware vSphere 7.0 Photon OS v1r3 | Unix | ACCESS CONTROL |
| PHTN-40-000012 The Photon operating system must monitor remote access logins. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1 | Unix | ACCESS CONTROL |
| PHTN-40-000200 The Photon operating system must configure the Secure Shell (SSH) SyslogFacility. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1 | 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 |
| PHTN-67-000008 - The Photon operating system must have the sshd LogLevel set to 'INFO' - INFO. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | ACCESS CONTROL |
| PHTN-67-000055 - The Photon operating system must configure sshd with a specific ListenAddress. | 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 v2r1 | Unix | ACCESS CONTROL |
| RHEL-08-040100 - A firewall must be installed on RHEL 8. | DISA Red Hat Enterprise Linux 8 STIG v2r1 | Unix | ACCESS CONTROL |
| RHEL-09-652030 - All RHEL 9 remote access methods must be monitored. | DISA Red Hat Enterprise Linux 9 STIG v2r2 | Unix | ACCESS CONTROL |
| SLES-15-010150 - The SUSE operating system must log SSH connection attempts and failures to the server. | DISA SLES 15 STIG v2r1 | Unix | ACCESS CONTROL |
| SYMP-AG-000020 - Symantec ProxySG providing intermediary services for remote access communications traffic must ensure outbound traffic is monitored for compliance with remote access security policies. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | ACCESS CONTROL |
| UBTU-20-010403 - The Ubuntu operating system must monitor remote access methods. | DISA STIG Ubuntu 20.04 LTS v2r1 | 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 v2r1 | Unix | ACCESS CONTROL |
| UBTU-20-010434 - The Ubuntu operating system must enable and run the uncomplicated firewall(ufw). | DISA STIG Ubuntu 20.04 LTS v2r1 | Unix | ACCESS CONTROL |
| UBTU-22-251015 - Ubuntu 22.04 LTS must enable and run the Uncomplicated Firewall (ufw). | DISA STIG Canonical Ubuntu 22.04 LTS v2r2 | Unix | ACCESS CONTROL |
| UBTU-22-652015 - Ubuntu 22.04 LTS must monitor remote access methods. | DISA STIG Canonical Ubuntu 22.04 LTS v2r2 | Unix | ACCESS CONTROL |
| 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 - certificate | 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 |
| VCRP-70-000006 - Envoy must exclusively use the HTTPS protocol for client connections. | DISA STIG VMware vSphere 7.0 RhttpProxy v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000120 - The WebSphere Application Server automatic repository checkpoints must be enabled to track configuration changes - depth | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000120 - The WebSphere Application Server automatic repository checkpoints must be enabled to track configuration changes - enabled | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000120 - The WebSphere Application Server automatic repository checkpoints must be enabled to track configuration changes - enabled | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | ACCESS CONTROL |
| WBSP-AS-000130 - The WebSphere Application Server administrative security must be enabled. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000130 - The WebSphere Application Server administrative security must be enabled. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | 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. | DISA Windows 11 STIG v2r2 | Windows | ACCESS CONTROL |
| WN22-AU-000190 - Windows Server 2022 must be configured to audit logon successes. | DISA Windows Server 2022 STIG v2r2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-MS-000120 - Windows Server 2022 Deny log on through Remote Desktop Services user right on domain-joined member servers must be configured to prevent access from highly privileged domain accounts and all local accounts and from unauthenticated access on all systems. | DISA Windows Server 2022 STIG v2r2 | Windows | ACCESS CONTROL |
| 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 |
