| 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 |
| 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' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | 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 18 v1.0.0 L1 Institutionally Owned | 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 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 iPadOS 18 v1.0.0 L1 Institutionally Owned | 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. | AirWatch - DISA Apple iOS/iPadOS 17 v2r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 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 |
| AIOS-18-011000 - Apple iOS/iPadOS 18 must implement the management setting: disable Allow MailDrop. | AirWatch - DISA Apple iOS/iPadOS 18 v1r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| AIOS-18-011000 - Apple iOS/iPadOS 18 must implement the management setting: disable Allow MailDrop. | MobileIron - DISA Apple iOS/iPadOS 18 v1r1 | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 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-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-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 v1r9 | 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 v1r5 | 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 v3r1 | Unix | ACCESS CONTROL |
| AS24-U1-000670 - The Apache web server must restrict inbound connections from nonsecure zones. | DISA STIG Apache Server 2.4 Unix Server v3r1 Middleware | Unix | ACCESS CONTROL |
| ESXI-06-000004 - Remote logging for ESXi hosts must be configured. | DISA STIG VMware vSphere 6.x ESXi v1r5 | VMware | ACCESS CONTROL |
| F5BI-AS-000031 - The BIG-IP ASM module supporting intermediary services for remote access communications traffic must ensure inbound traffic is monitored for compliance with remote access security policies. | DISA F5 BIG-IP Application Security Manager STIG v2r1 | F5 | ACCESS CONTROL |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 X86 v2r4 | Unix | ACCESS CONTROL |
| GEN001000 - Remote consoles must be disabled or protected from unauthorized access. | DISA STIG Solaris 10 SPARC 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 |
| GEN008540 - The system's local firewall must implement a deny-all, allow-by-exception policy. | DISA STIG Solaris 10 X86 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 v3r1 | Juniper | ACCESS CONTROL |
| OH12-1X-000019 - OHS must have the LoadModule log_config_module directive enabled 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-000023 - OHS must have the log rotation parameter set to allow generated 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-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-000026 - OHS must have a log file defined for each site/virtual host to capture 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-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 |
| OH12-1X-000032 - OHS must have the Order, Allow, and Deny directives set within the Files 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 - PROCESS_CHECK | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| PANW-AG-000015 - The Palo Alto Networks security platform, if used to provide intermediary services for remote access communications traffic (TLS or SSL decryption), must ensure inbound and outbound traffic is monitored for compliance with remote access security policies. | DISA STIG Palo Alto ALG v3r2 | Palo_Alto | ACCESS CONTROL |
| RHEL-06-000148 - The operating system must employ automated mechanisms to facilitate the monitoring and control of remote access methods - PROCESS_CHECK. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | ACCESS CONTROL |
| RHEL-09-251015 - The firewalld service on RHEL 9 must be active. | DISA Red Hat Enterprise Linux 9 STIG v2r3 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SLES-12-030110 - The SUSE operating system must log SSH connection attempts and failures to the server. | DISA SLES 12 STIG v3r1 | 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 v2r2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SOL-11.1-010310 - The audit system must be configured to audit login, logout, and session initiation. | DISA STIG Solaris 11 X86 v3r1 | 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 Windows v2r1 | Windows | 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 Linux v2r1 Middleware | Unix | ACCESS CONTROL |
| WBSP-AS-000110 - The WebSphere Application Server audit service provider 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 |
| WN12-CC-000134 - The system must be configured to ensure smart card devices can be redirected to the Remote Desktop session. (Remote Desktop Services Role). | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | ACCESS CONTROL |
| WN22-AU-000190 - Windows Server 2022 must be configured to audit logon successes. | DISA Microsoft Windows Server 2022 STIG v2r3 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| WN22-AU-000200 - Windows Server 2022 must be configured to audit logon failures. | DISA Microsoft Windows Server 2022 STIG v2r3 | 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 |
