| 1.3 CISC-RT-000060 | CIS Cisco IOS XR Router RTR STIG v1.0.0 CAT III | Cisco | ACCESS CONTROL |
| 1.5.4.2 Remote Accounting | CIS HPE Aruba Networking CX Switch v1.0.1 L2 | ArubaOS | AUDIT AND ACCOUNTABILITY |
| 1.8.3 Configure a Password Policy | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | ACCESS CONTROL |
| AMLS-NM-000440 - The Arista Multilayer Switch must support organizational requirements to conduct backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner. | DISA STIG Arista MLS DCS-7000 Series NDM v1r4 | Arista | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| CISC-ND-000620 - The Cisco router must only store cryptographic representations of passwords. | DISA Cisco IOS Router NDM STIG v3r7 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA Cisco IOS Router NDM STIG v3r7 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001200 - The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions. | DISA Cisco IOS Router NDM STIG v3r7 | Cisco | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access. | DISA Cisco IOS Router NDM STIG v3r7 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider. | DISA Cisco IOS Router NDM STIG v3r7 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000060 - The Cisco router must be configured to have all inactive interfaces disabled. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000090 - The Cisco router must not be configured to have any zero-touch deployment feature enabled when connected to an operational network. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000150 - The Cisco router must be configured to have Gratuitous ARP disabled on all external interfaces. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000200 - The Cisco router must be configured to log all packets that have been dropped at interfaces via an ACL. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000210 - The Cisco router must be configured to produce audit records containing information to establish where the events occurred. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000236 - The Cisco router must be configured to advertise a hop limit of at least 32 in Router Advertisement messages for IPv6 stateless auto-configuration deployments. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000430 - The Cisco out-of-band management (OOBM) gateway router must be configured to not redistribute routes between the management network routing domain and the managed network routing domain. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000470 - The Cisco BGP router must be configured to enable the Generalized TTL Security Mechanism (GTSM). | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000500 - The Cisco BGP router must be configured to reject inbound route advertisements for any prefixes belonging to the local autonomous system (AS). | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000520 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes that do not belong to any customers or the local autonomous system (AS). | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000530 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes belonging to the IP core. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000540 - The Cisco BGP router must be configured to reject route advertisements from BGP peers that do not list their autonomous system (AS) number as the first AS in the AS_PATH attribute. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000630 - The Cisco PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance bound to the appropriate physical or logical interfaces to maintain traffic separation between all MPLS L3VPNs. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000640 - The Cisco PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance with the appropriate Route Target (RT). | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000660 - The Cisco PE router providing MPLS Layer 2 Virtual Private Network (L2VPN) services must be configured to authenticate targeted Label Distribution Protocol (LDP) sessions used to exchange virtual circuit (VC) information using a FIPS-approved message authentication code algorithm. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000670 - The Cisco PE router providing MPLS Virtual Private Wire Service (VPWS) must be configured to have the appropriate virtual circuit identification (VC ID) for each attachment circuit. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000730 - The Cisco PE router must be configured to block any traffic that is destined to IP core infrastructure. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000760 - The Cisco PE router must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000770 - The Cisco P router must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000800 - The Cisco multicast router must be configured to bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000840 - The Cisco multicast Rendezvous Point (RP) router must be configured to filter Protocol Independent Multicast (PIM) Join messages received from the Designated Router (DR) for any undesirable multicast groups. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000870 - The Cisco multicast Designated Router (DR) must be configured to filter the Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) Report messages to allow hosts to join a multicast group only from sources that have been approved by the organization. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000890 - The Cisco multicast Designated Router (DR) must be configured to set the shortest-path tree (SPT) threshold to infinity to minimalize source-group (S, G) state within the multicast topology where Any Source Multicast (ASM) is deployed. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000910 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to authenticate all received MSDP packets. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000920 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to filter received source-active multicast advertisements for any undesirable multicast groups and sources. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000930 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to filter source-active multicast advertisements to external MSDP peers to avoid global visibility of local-only multicast sources and groups. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000940 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to limit the amount of source-active messages it accepts on a per-peer basis. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| ESXI-80-000198 - The ESXi host must protect the confidentiality and integrity of transmitted information by isolating ESXi management traffic. | DISA VMware vSphere 8.0 ESXi STIG v2r3 VMware | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| OH12-1X-000033 - OHS must have the Order, Allow, and Deny directives set within the Location directives set to restrict inbound connections from nonsecure zones. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| TCAT-AS-001670 - RECYCLE_FACADES must be set to true. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | CONFIGURATION MANAGEMENT |
| WN11-00-000070 - Only accounts responsible for the administration of a system must have Administrator rights on the system. | DISA Microsoft Windows 11 STIG v2r7 | Windows | ACCESS CONTROL |
