| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.02 Version/Patches - 'Ensure the latest version of Oracle software and patches have been applied' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 2.02 Version/Patches - 'Ensure the latest version of Oracle software is being used, and the latest patches are from Metalink are applied' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 3.1 (L1) Host should deactivate SSH | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 3.8 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.7.1 Enable Security Posture | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L2 | GCP | CONFIGURATION MANAGEMENT |
| 7.22 (L1) Virtual machines must restrict sharing of memory pages with other VMs | CIS VMware ESXi 8.0 v1.1.0 L1 | VMware | CONFIGURATION MANAGEMENT |
| 12.18 Location of development database - 'Separate server from production database' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.18 Location of development database - 'Separate server from production database' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.19 Network location of production and development databases - 'Separate' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 12.32 Distribution of tnsnames.ora files to clients - 'Include only tnsnames.ora when distributing to clients' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.32 Distribution of tnsnames.ora files to clients - 'Include only tnsnames.ora when distributing to clients' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| ACLs: Filter for RFC 1918 addresses (10.0.0.0/8) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 1918 addresses (172.16.0.0/12) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (0.0.0.0/8) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (127.0.0.0/8) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (169.254.0.0/16) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (192.0.0.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (198.18.0.0/15) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (198.51.100.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Authentication: enable remote authentication | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Authentication: use a remote authentication server | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| BGP: Authenticate peers | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Brocade - Authentication policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| DNS: A trusted primary DNS server is configured | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| DNS: A trusted secondary DNS server is configured | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ICMP: Do not return unreachable messages | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Login: Accounts are locked after 3 failed password attempts | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Configure Pre-login Banner | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Exponential Backoff is set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Idle connections time out after 5 minutes or less | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: ssh - limit consecutive logins to 16 or less | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: ssh - v1 is disabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: ssh - v2 and later is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: Telnet is disabled (IPv4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: Telnet is disabled (IPv6) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Password Complexity: Require at least one number | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Password Complexity: Require at least one special character | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Password Complexity: Require at least one uppercase and one lowercase letter | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Require Password Encryption | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Spanning Tree: enable edge-port | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Spanning Tree: enable root-guard | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Time: Disable Daylight Savings Time adjustment | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| Time: Set system clock to UTC | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| Time: System has a secondary NTP server set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| WN16-DC-000300 - PKI certificates associated with user accounts must be issued by the DoD PKI or an approved External Certificate Authority (ECA). | DISA Microsoft Windows Server 2016 STIG v2r10 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WN19-DC-000300 - Windows Server 2019 PKI certificates associated with user accounts must be issued by a DoD PKI or an approved External Certificate Authority (ECA). | DISA Microsoft Windows Server 2019 STIG v3r4 | Windows | IDENTIFICATION AND AUTHENTICATION |
