| 3.1 - Roles, Applications, and Authentication - Review custom roles | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | ACCESS CONTROL |
| 4.04 init.ora - 'remote_os_roles = FALSE' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 4.04 init.ora - 'remote_os_roles = FALSE' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 4.08 init.ora - 'os_roles = FALSE' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 4.08 init.ora - 'os_roles = FALSE' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 6.3.1 Ensure external AAA is used | CIS Juniper OS Benchmark v2.0.0 L1 | Juniper | ACCESS CONTROL |
| 6.6.4 Ensure Custom Login Classes have Permissions Defined | CIS Juniper OS Benchmark v2.0.0 L1 | Juniper | ACCESS CONTROL |
| 6.6.7 Ensure Remote Login Class for Authorization through External AAA - login class | CIS Juniper OS Benchmark v2.0.0 L2 | Juniper | ACCESS CONTROL |
| ARST-ND-000350 - The Arista network device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Arista MLS EOS 4.2x NDM v1r1 | Arista | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Brocade : 'administrator account is enabled with admin role assigned' | TNS Brocade FabricOS Best Practices | Brocade | ACCESS CONTROL |
| Brocade : 'Review admin user listings' | TNS Brocade FabricOS Best Practices | Brocade | ACCESS CONTROL |
| Brocade : 'root account is enabled with root role assigned' | TNS Brocade FabricOS Best Practices | Brocade | ACCESS CONTROL |
| CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - serial | DISA STIG Cisco ASA NDM v1r6 | Cisco | ACCESS CONTROL |
| CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - ssh | DISA STIG Cisco ASA NDM v1r6 | Cisco | ACCESS CONTROL |
| CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username | DISA STIG Cisco ASA NDM v1r6 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username groups | DISA STIG Cisco IOS-XR Router NDM v2r1 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username groups | DISA STIG Cisco IOS-XR Router NDM v2r2 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco IOS Router NDM v2r8 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco IOS-XR Router NDM v2r5 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco IOS XE Router NDM v2r9 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco NX-OS Switch NDM v2r8 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco IOS XE Switch NDM v2r9 | Cisco | ACCESS CONTROL |
| CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA STIG Cisco IOS Switch NDM v2r9 | Cisco | ACCESS CONTROL |
| Citrix ADC - System Parameters - Local Authentication | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | ACCESS CONTROL |
| FGFW-ND-000030 - The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| JUEX-NM-000240 - The Juniper EX switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Juniper EX Series Network Device Management v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000380 - The Juniper router must be configured to protect audit information from unauthorized modification. | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-000380 - The Juniper router must be configured to protect audit information from unauthorized modification. | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion. | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion. | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000460 - The Juniper router must be configured to limit privileges to change the software resident within software libraries. | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-000460 - The Juniper router must be configured to limit privileges to change the software resident within software libraries. | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable | DISA STIG Juniper Router NDM v2r3 | Juniper | ACCESS CONTROL |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - auth order | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - auth order | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - login class | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - login class | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-001060 - The Juniper router must be configured to prohibit installation of software without explicit privileged status. | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-001060 - The Juniper router must be configured to prohibit installation of software without explicit privileged status. | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| JUNI-ND-001360 - The Juniper router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - order | DISA STIG Juniper Router NDM v1r4 | Juniper | ACCESS CONTROL |
| JUNI-ND-001360 - The Juniper router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access - order | DISA STIG Juniper Router NDM v1r5 | Juniper | ACCESS CONTROL |
| SYMP-NM-000010 - Symantec ProxySG must be configured with only one local account that is used as the account of last resort. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | ACCESS CONTROL |
