| 2.2.32 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account, Enterprise Admins Group, and Domain Admins Group' (STIG MS only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 2.7 Ensure TLS authentication for Docker daemon is configured | CIS Docker v1.7.0 L1 Docker - Linux | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.1 Ensure 'Allow remote access connections to this machine' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.2 Ensure 'Allow remote users to interact with elevated windows in remote assistance sessions' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.3 Ensure 'Configure the required domain names for remote access clients' is set to 'Enabled' with a domain defined | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.4 Ensure 'Enable curtaining of remote access hosts' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.5 Ensure 'Enable firewall traversal from remote access host' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.6 Ensure 'Enable or disable PIN-less authentication for remote access hosts' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.8.7 Ensure 'Enable the use of relay servers by the remote access host' is set to 'Disabled'. | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 2.32 Ensure 'Allow remote debugging' is set to 'Disabled' | CIS Google Chrome L1 v3.0.0 | Windows | ACCESS CONTROL, RISK ASSESSMENT, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2 Ensure 'Allow unmanaged devices' is set to 'False' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.16 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L1 | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v1.0.0 L1 Institutionally Owned | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.2.1.29 Ensure 'Allow proximity based password sharing requests' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 3.9 Ensure 'Require encryption on device' is set to 'True' | CIS Microsoft Exchange Server 2019 L1 MDM v1.0.0 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.10 (L1) Host must verify certificates for TLS remote logging endpoints | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.11 (L1) Host must use strict x509 verification for TLS-enabled remote logging endpoints | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 5.117 - Users must be prevented from connecting using Terminal Services. | DISA Windows Vista STIG v6r41 | Windows | ACCESS CONTROL |
| Big Sur - Control remote access methods | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Control remote access methods | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| FNFG-FW-000015 - The FortiGate firewall must use organization-defined filtering rules that apply to the monitoring of remote access traffic for the traffic from the VPN access points. | DISA Fortigate Firewall STIG v1r3 | FortiGate | ACCESS CONTROL |
| Monterey - Control remote access methods | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| OL08-00-040090 - An OL 8 firewall must employ a deny-all, allow-by-exception policy for allowing connections to other systems. | DISA Oracle Linux 8 STIG v2r2 | Unix | ACCESS CONTROL |
| PHTN-30-000007 - The Photon operating system must have sshd authentication logging enabled. | DISA STIG VMware vSphere 7.0 Photon OS v1r3 | Unix | ACCESS CONTROL |
| PHTN-40-000200 The Photon operating system must configure the Secure Shell (SSH) SyslogFacility. | DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1 | Unix | ACCESS CONTROL |
| PHTN-67-000006 - The Photon operating system must have the sshd SyslogFacility set to 'authpriv' - authpriv. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | ACCESS CONTROL |
| PHTN-67-000008 - The Photon operating system must have the sshd LogLevel set to 'INFO' - INFO. | DISA STIG VMware vSphere 6.7 Photon OS v1r6 | Unix | ACCESS CONTROL |
| RHEL-08-040090 - A RHEL 8 firewall must employ a deny-all, allow-by-exception policy for allowing connections to other systems. | DISA Red Hat Enterprise Linux 8 STIG v2r1 | Unix | ACCESS CONTROL |
| RHEL-09-652030 - All RHEL 9 remote access methods must be monitored. | DISA Red Hat Enterprise Linux 9 STIG v2r3 | Unix | ACCESS CONTROL |
| SLES-15-010150 - The SUSE operating system must log SSH connection attempts and failures to the server. | DISA SLES 15 STIG v2r2 | Unix | ACCESS CONTROL |
| SYMP-AG-000010 - If Symantec ProxySG filters externally initiated traffic, reverse proxy services must be configured. | DISA Symantec ProxySG Benchmark ALG v1r3 | BlueCoat | ACCESS CONTROL |
| UBTU-22-251015 - Ubuntu 22.04 LTS must enable and run the Uncomplicated Firewall (ufw). | DISA Canonical Ubuntu 22.04 LTS STIG v2r3 | Unix | ACCESS CONTROL |
| UBTU-24-200090 - Ubuntu 24.04 LTS must monitor remote access methods. | DISA Canonical Ubuntu 24.04 LTS STIG v1r1 | Unix | ACCESS CONTROL |
| VCRP-67-000008 - The rhttproxy must exclusively use the HTTPS protocol for client connections - vecsServerName | DISA STIG VMware vSphere 6.7 RhttpProxy v1r3 | Unix | ACCESS CONTROL |
| WBSP-AS-000120 - The WebSphere Application Server automatic repository checkpoints must be enabled to track configuration changes - enabled | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
