| 1.2 Password Security Policy - b) The password must include either three of 'number', 'capital', 'lowercase', 'special-character' or set the 'character-set-num' value to 3-4 | Tenable ZTE JINOS | ZTE_JINOS | IDENTIFICATION AND AUTHENTICATION |
| 1.6 Support Web Access Security - c) version | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8 SSH Strong Algorithm - a) Disable encryption none | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8 SSH Strong Algorithm - d) Disable encryption aes192-cbc | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.8 SSH Strong Algorithm - i) Disable diffie-hellman group-exchange-sha1 | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.33 WN16-00-000360 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.33 WN19-00-000330 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.33 WN19-00-000330 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | CONFIGURATION MANAGEMENT |
| 2.2.23 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.30 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.31 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.2.32 (L1) Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' and (when the Web Server (IIS) Role with Web Services Role Service is installed) 'IIS_IUSRS' (MS only) | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3 Disable the Proxy ARP Function - a) No proxy | Tenable ZTE ROSNG | ZTE_ROSNG | CONFIGURATION MANAGEMENT |
| 3.1 Ensure detailed logging is enabled | CIS NGINX v3.0.0 L1 Webserver | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.2 Configuring syslog - remote logging - *.info;auth.none in /etc/syslog.conf | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1.2 Configuring syslog - remote logging - auth.info in /etc/syslog.conf | CIS IBM AIX 7.1 L2 v2.1.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 8.2.2 Ensure syslog is configured to send logs to a remote log host | CIS IBM AIX 7 v1.2.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2016 v4.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 (L2) Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 v5.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.6.19.2.1 Disable IPv6 (Ensure TCPIP6 Parameter 'DisabledComponents' is set to '0xff (255)') | CIS Microsoft Windows Server 2019 v5.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| CIS_MariaDB_10.6_Benchmark_v1.1.0_L1_Database.audit from CIS MariaDB 10.6 Benchmark | CIS MariaDB 10.6 Database L1 v1.1.0 | MySQLDB | |
| CIS_MariaDB_10.6_Benchmark_v1.1.0_L2_Database.audit from CIS MariaDB 10.6 Benchmark | CIS MariaDB 10.6 Database L2 v1.1.0 | MySQLDB | |
| CIS_MariaDB_10.6_Benchmark_v1.1.0_L2_Linux_OS.audit from CIS MariaDB 10.6 Benchmark | CIS MariaDB 10.6 on Linux L2 v1.1.0 | Unix | |
| CIS_PostgreSQL_13_v1.3.0_L1_OS_Linux_PostgreSQLDB.audit from CIS PostgreSQL 13 v1.3.0 | CIS PostgreSQL 13 v1.3.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | |
| EX13-CA-000040 - Exchange must have IIS map client certificates to an approved certificate server. | DISA Microsoft Exchange 2013 Client Access Server STIG v2r2 | Windows | ACCESS CONTROL |
| IIST-SI-000264 - The required DoD banner page must be displayed to authenticated users accessing a DoD private website. | DISA Microsoft IIS 10.0 Site STIG v2r16 | Windows | CONFIGURATION MANAGEMENT |
| IIST-SV-000130 - Java software installed on a production IIS 10.0 web server must be limited to .class files and the Java Virtual Machine. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000131 - IIS 10.0 Web server accounts accessing the directory tree, the shell, or other operating system functions and utilities must only be administrative accounts. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000144 - IIS 10.0 web server system files must conform to minimum file permission requirements. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | ACCESS CONTROL |
| IIST-SV-000147 - Access to web administration tools must be restricted to the web manager and the web managers designees. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000148 - The IIS 10.0 web server must not be running on a system providing any other role. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| IIST-SV-000151 - The IIS 10.0 web server must be tuned to handle the operational requirements of the hosted application. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000153 - An IIS 10.0 web server must maintain the confidentiality of controlled information during transmission through the use of an approved Transport Layer Security (TLS) version. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000154 - The IIS 10.0 web server must maintain the confidentiality of controlled information during transmission through the use of an approved Transport Layer Security (TLS) version. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IIST-SV-000160 - An IIS Server configured to be a SMTP relay must require authentication. | DISA Microsoft IIS 10.0 Server STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
| WN16-00-000360 - The Microsoft FTP service must not be installed unless required. | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | CONFIGURATION MANAGEMENT |
| WN22-00-000330 - Windows Server 2022 must not have the Microsoft FTP service installed unless required by the organization. | DISA Microsoft Windows Server 2022 STIG v2r8 | Windows | CONFIGURATION MANAGEMENT |
| WN25-00-000330 - Windows Server 2025 must not have the Microsoft FTP service installed unless required by the organization. | DISA Microsoft Windows Server 2025 STIG v1r1 | Windows | CONFIGURATION MANAGEMENT |
