| 1.1.4.4 system accounting | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.1.5 Ensure 'Password Policy' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.1.9 Set 'aaa accounting network' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.2.3 Set 'no exec' for 'line aux 0' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 1.2.7 Set 'exec-timeout' to less than or equal to 10 minutes 'line console 0' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.2.8 Set 'exec-timeout' to less than or equal to 10 minutes 'line vty' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.2.11 Set 'exec-timeout' to less than or equal to 10 min on 'ip http' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.3.1 Ensure 'Image Integrity' is correct | 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 |
| 1.3.1 Set the 'banner-text' for 'banner exec' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.3.3 Set the 'banner-text' for 'banner motd' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.3.4 Set the 'banner-text' for 'webauth banner' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AWARENESS AND TRAINING, PROGRAM MANAGEMENT |
| 1.4.1.1 Ensure 'aaa local authentication max failed attempts' is set to less than or equal to '3' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 1.5.2 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 'private' for 'snmp-server community' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 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 |
| 1.5.4 Do not set 'RW' for any 'snmp-server community' | CIS Cisco IOS XE 17.x v2.2.1 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 v2.2.0 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 |
| 1.5.7 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 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 |
| 2.1.1.1.5 Set maximum value for 'ip ssh authentication-retries' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.1.1.1.5 Set maximum value for 'ip ssh authentication-retries' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 2.1.2 Ensure 'EIGRP authentication' 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 |
| 2.1.3 Ensure 'BGP authentication' 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 |
| 2.1.3 Set 'no ip bootp server' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Set 'no ip bootp server' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 2.1.5 Set 'service tcp-keepalives-in' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.7 Set 'no service pad' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 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 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.3 Set 'logging console critical' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.6 Set 'service timestamps debug datetime' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.7 Set 'logging source interface' | 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 |
| 3.1.3 Set 'no interface tunnel' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | CONFIGURATION MANAGEMENT |
| 3.3.1.1 Set 'key chain' | CIS Cisco IOS XE 17.x v2.2.1 L2 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.1 Set 'key chain' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.2 Set 'key' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.6 Set 'authentication key-chain' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.9 Set 'ip authentication mode eigrp' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.2.1 Set 'authentication message-digest' for OSPF area | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL, SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure non-default application inspection is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, MAINTENANCE, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5 Ensure DOS protection is enabled for untrusted interfaces | 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 |
| 3.7 Ensure 'ip verify' is set to 'reverse-path' for untrusted interfaces | 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 |
| 3.13 Ensure VPN traffic goes through the relevant ACL | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
