| 1.1.3.1 Configure Authorization | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | ACCESS CONTROL |
| 1.1.6 Set 'aaa accounting' to log all privileged use commands using 'commands 15' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.1.7 Set 'aaa accounting connection' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.2.10 Set 'http Secure-server' limit | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL |
| 1.3.1 Set the 'banner-text' for 'banner exec' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.3.4 Set the 'banner-text' for 'webauth banner' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.4.2 Set 'buffer size' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3 Set 'logging console critical' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.5.1 Ensure 'aaa accounting command' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| 1.4.7 Set 'logging source interface' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.5.1 Ensure 'ASDM banner' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.2 Ensure 'EXEC banner' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.2 Unset 'public' for 'snmp-server community' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.3 Do not set 'RW' for any 'snmp-server community' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.4 Do not set 'RW' for any 'snmp-server community' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 1.5.5 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.5 Set the ACL for each 'snmp-server community' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.5.7 Set 'priv' for each 'snmp-server group' using SNMPv3 | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.6.1 Disable Telnet Access | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.6.2 Ensure 'SSH version 2' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.7.2 Post-authentication Banner | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.8.2 Ensure 'SSH session timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.8.3 Ensure 'HTTP idle timeout' is less than or equal to '5' minutes | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 1.9.1.1 Ensure 'NTP authentication' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.10.8 Ensure 'logging buffered severity level' is greater than or equal to '3' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.10.9 Ensure 'logging trap severity level' is greater than or equal to '5' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.11.5 Ensure 'SNMP community string' is not the default string | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1.1.1 Set the 'hostname' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 2.1.4 Set 'no service dhcp' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4.1 Authentication | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.1.7 Set 'no service pad' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1.4 Set 'key' for each 'ntp server' | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.2 Set 'buffer size' for 'logging buffered' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.8 Set 'login success/failure logging' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.3 Ensure 'DNS Guard' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.1 Authentication | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.1.3 Set the 'ntp trusted-key' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.4.1 Authentication | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.4.3 Set 'ntp source' to Loopback Interface | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 3.1.3 Set 'no interface tunnel' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| 3.3.1.3 Set 'key-string' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.7 Set 'authentication mode md5' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.8 Set 'ip authentication key-chain eigrp' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.8 Set 'ip authentication key-chain eigrp' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.3.1 Set 'neighbor password' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6 Ensure 'threat-detection statistics' is set to 'tcp-intercept' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.8 Ensure 'security-level' is set to '0' for Internet-facing interface | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
