| 1.2 Ensure Snowflake SCIM integration is configured to automatically provision and deprovision users and groups (i.e. roles) | CIS Snowflake Foundations v1.0.0 L2 | Snowflake | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.7 Ensure monitoring and alerting exist for SCIM token creation | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 3.7 Ensure 'cookies' are set with HttpOnly attribute - Applications | CIS IIS 10 v1.2.1 Level 1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 3.7 Ensure 'cookies' are set with HttpOnly attribute - Default | CIS IIS 10 v1.2.1 Level 1 | Windows | SYSTEM AND SERVICES ACQUISITION |
| 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 8 Benchmark L1 v1.0.0 | Palo_Alto | SECURITY ASSESSMENT AND AUTHORIZATION |
| 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 7 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 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 6 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 6 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | SECURITY ASSESSMENT AND AUTHORIZATION |
| 6.14 Ensure alerting after a threshold of credit card or Social Security numbers is detected is enabled - Data Object | CIS Palo Alto Firewall 7 Benchmark L1 v1.0.0 | Palo_Alto | SYSTEM AND INFORMATION INTEGRITY |
| 16 - CIFS SMB Signing and Sealing - SMB encryption is enabled | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | |
| 18.8.7.1.2 (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 8.1 v2.4.1 L2 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.8.7.1.2 (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 8.1 v2.4.1 L1 Bitlocker | Windows | MEDIA PROTECTION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L2 + BL + NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L2 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.9.4 (L1) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.10.4 (BL) Ensure 'Disable new DMA devices when this computer is locked' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Configure minimum PIN length for startup | MSCT Windows 10 1803 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| DISA_STIG_McAfee_VSEL_1.9.x_2.0.x_Local_Client_v1r6.audit from DISA McAfee VSEL 1.9/2.0 Local Client v1r6 STIG | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | |
| DISA_STIG_McAfee_VSEL_1.9.x_2.0.x_Managed_Client_v1r5.audit from DISA McAfee VSEL 1.9/2.0 Managed Client v1r5 STIG | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | |
| DTAVSEL-002 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x must be configured to receive automatic updates. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-002 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x must be configured to receive automatic updates. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-003 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x must be configured to enable On-Access scanning. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Local Client v1r6 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| DTAVSEL-109 - The McAfee VirusScan Enterprise for Linux 1.9.x/2.0.x Web UI must be disabled. | McAfee Virus Scan Enterprise for Linux 1.9x/2.0x Managed Client v1r5 | Unix | CONFIGURATION MANAGEMENT |
| ESXI-70-000094 - The ESXi host must require TPM-based configuration encryption. | DISA STIG VMware vSphere 7.0 ESXi OS v1r3 | Unix | CONFIGURATION MANAGEMENT |
| ESXI-80-000238 - The ESXi host must require TPM-based configuration encryption. | DISA VMware vSphere 8.0 ESXi STIG v2r2 | Unix | CONFIGURATION MANAGEMENT |
| 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 IIS 10.0 Server v2r10 | 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 - TLS version | DISA IIS 10.0 Server v3r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| IISW-SV-000153 - An IIS 8.5 web server must maintain the confidentiality of controlled information during transmission through the use of an approved TLS version. | DISA IIS 8.5 Server v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 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. - '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. - '128-Bit Encryption Enabled' | 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 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 2.0 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 Enabled' | 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 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WN10-00-000010 - Windows 10 domain-joined systems must have a Trusted Platform Module (TPM) enabled and ready for use. | DISA Windows 10 STIG v3r2 | Windows | CONFIGURATION MANAGEMENT |
| WN11-00-000010 - Windows 11 domain-joined systems must have a Trusted Platform Module (TPM) enabled. | DISA Windows 11 STIG v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
