| 1.3 Ensure device is physically secured | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 1.13.5 Ensure 'Allow Active X One Off Forms' is set to Enabled:Load only Outlook Controls | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.13.5 Ensure 'Allow Active X One Off Forms' is set to Enabled:Load only Outlook Controls | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.5.14.5 Ensure 'Allow Active X One Off Forms' is set to 'Enabled: Load only Outlook Controls' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10.9.1.3 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Intune for Windows 11 v3.0.1 BitLocker (BL) | Windows | MEDIA PROTECTION |
| 3.18 Only enable Web server if absolutely necessary - Ensure file /etc/rc3.d/S50apache does NOT exist. | CIS Solaris 9 v1.3 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.4 Ensure only modern TLS protocols are used | CIS NGINX Benchmark v2.1.0 L1 Loadbalancer | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.4 Ensure only modern TLS protocols are used | CIS NGINX Benchmark v2.1.0 L1 Webserver | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.4 Ensure only modern TLS protocols are used | CIS NGINX Benchmark v2.1.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.10 Ensure 'accessTokenEncoding' is set to a strong hash algorithm in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.11 Ensure 'allowPublicClients' is set to 'false' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 4.3.12 Ensure 'clientSecretEncoding' is set to a strong encoding type in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.13 Ensure 'httpsRequired' is set to 'true' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3.14 Ensure 'skipResourceOwnerValidation' is set to 'false' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.13 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled | CIS Palo Alto Firewall 10 v1.2.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.13 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled | CIS Palo Alto Firewall 11 v1.1.0 L1 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Filtering Profile | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 9 v1.1.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.15 Ensure a secure Data Filtering profile is applied to all security policies allowing traffic to or from the Internet | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 7.7 (L1) Virtual machines must limit PCI/PCIe device passthrough functionality | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.2 (BL) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | MEDIA PROTECTION |
| 18.9.7.1.6 (L1) Ensure 'Prevent installation of devices that match any of these device IDs: Prevent installation of devices that match any of these device IDs' is set to 'PCI\CC_0C0A' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | MEDIA PROTECTION |
| 20.25 Ensure 'Domain-joined systems have a Trusted Platform Module (TPM) enabled and ready for use' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| CASA-VN-000560 - The Cisco ASA remote access VPN server must be configured to use a FIPS-validated algorithm and hash function to protect the integrity of TLS remote access sessions. | DISA STIG Cisco ASA VPN v2r2 | Cisco | ACCESS CONTROL |
| Overview of BIG-IP administrative access controls | Tenable F5 BIG-IP Best Practice Audit | F5 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| WDNS-SC-000031 - The Windows 2012 DNS Server must implement NIST FIPS-validated cryptography for provisioning digital signatures, generating cryptographic hashes, and protecting unclassified information requiring confidentiality. | DISA Microsoft Windows 2012 Server DNS STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - '128-Bit Encryption Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 3.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'TLS 1.0\Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'TLS 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'PCT 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 3.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 3.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'TLS 1.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
