| 1.2.6 Ensure software packages have been digitally signed by a Certificate Authority (CA) - CA that is recognized and approved by the organization. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| DTOO127 - Add-ins to Office applications must be signed by a Trusted Publisher | DISA STIG Microsoft Office Access 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - InfoPath - Application add-ins must be signed by Trusted Publisher. | DISA STIG Office 2010 InfoPath v1r12 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - PowerPoint - Application add-ins must be signed by Trusted Publisher. | DISA STIG Office 2010 PowerPoint v1r11 | Windows | CONFIGURATION MANAGEMENT |
| DTOO127 - Publisher - Application add-ins must be signed by Trusted Publisher. | DISA STIG Office 2010 Publisher v1r12 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - PowerPoint - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Office 2010 PowerPoint v1r11 | Windows | CONFIGURATION MANAGEMENT |
| DTOO131 - Trust Bar Notifications for unsigned application add-ins must be blocked. | DISA STIG Microsoft Project 2016 v1r1 | Windows | CONFIGURATION MANAGEMENT |
| DTOO159 - InfoPath - Disabling of Fully Trusted Solutions access to computers must be configured. | DISA STIG Office 2010 InfoPath v1r12 | Windows | CONFIGURATION MANAGEMENT |
| GEN001200 - All system command files must have mode 0755 or less permissive - '/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001200 - All system command files must have mode 0755 or less permissive - '/usr/lbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001200 - All system command files must have mode 0755 or less permissive - '/usr/ucb/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/bin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/etc/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001210 - All system command files must not have extended ACLs - '/usr/lbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/etc/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/usr/bin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/usr/lbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/usr/sbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001220 - All system files, programs, and directories must be owned by a system account - '/usr/ucb/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001240 - System files, programs, and directories must be group-owned by a system group - '/bin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001240 - System files, programs, and directories must be group-owned by a system group - '/usr/lbin/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001240 - System files, programs, and directories must be group-owned by a system group - '/usr/ucb/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001300 - Library files must have mode 0755 or less permissive - '/lib/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN001300 - Library files must have mode 0755 or less permissive - '/usr/lib/*' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config ACCT_Disable exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config DEV_Change exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config FILE_Fchpriv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config FS_Mount exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PASSWORD_Check exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PROC_Privilege exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config PROC_SetUserIDs exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Change exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Create exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Reboot exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_Remove exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/config USER_SetEnv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events ACCT_Disable exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events ACCT_Enable exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Change exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Configure exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events DEV_Create exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Fchpriv exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FILE_Owner exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events FS_Mount exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events PROC_Adjtime exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| GEN002760 - System must be configured to audit all admin/privileged/security actions - '/etc/security/audit/events USER_Remove exists' | DISA STIG AIX 5.3 v1r2 | Unix | CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable the Guest Account | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
