| 1.1.1 Enable 'aaa new-model' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.1.3 Configure AAA Authentication - RADIUS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.3 Ensure 'Master Key Passphrase' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONTINGENCY PLANNING, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.1.5 Ensure 'Password Policy' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.1.5 Set 'login authentication for 'line tty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.6 Set 'login authentication for 'line vty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.2.2 Ensure 'Host Name' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.2.3 Ensure 'Failover' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.2.4 Create 'access-list' for use with 'line vty' - 'ACL permit tcp is configured' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 1.3.2 Ensure 'Image Authenticity' is correct | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION 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 |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.2 Ensure 'aaa authentication http console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.3 Ensure 'aaa authentication secure-http-client' 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 |
| 1.5.1 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 |
| 1.5.3 Ensure 'LOGIN 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 |
| 1.5.4 Ensure 'MOTD 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 |
| 1.6.2 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 |
| 1.6.5 Ensure 'Telnet' is disabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.7.2 Ensure 'TLS 1.2' is set for HTTPS access | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 1.9.1.2 Ensure 'NTP authentication key' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.9.1.3 Ensure 'trusted NTP server' exists | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.9.2 Ensure 'local timezone' is properly configured | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.10.1 Ensure 'logging' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.10.2 Ensure 'logging to monitor' is disabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.1.2 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 |
| 2.2.1.2 Set 'ntp authentication-key' | CIS Cisco IOS XR 7.x v1.0.0 L2 | 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 |
| 2.3.1.2 Set 'ntp authentication-key' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.3.1.2 Set 'ntp authentication-key' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 3.3 Ensure packet fragments are restricted 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 |
| 3.5 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 |
| 3.5.1.2.4 Ensure firewall rules exist for all open ports | CIS Amazon Linux 2 STIG v1.0.0 L1 | Unix | 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 |
| EX19-MB-000007 - Exchange must use encryption for Outlook Web App (OWA) access. | DISA Microsoft Exchange 2019 Mailbox Server STIG v2r2 | Windows | ACCESS CONTROL |
| FNFG-FW-000110 - The FortiGate firewall must employ filters that prevent or limit the effects of all types of commonly known denial-of-service (DoS) attacks, including flooding, packet sweeps, and unauthorized port scanning. | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FNFG-FW-000120 - The FortiGate firewall must apply egress filters to traffic outbound from the network through any internal interface. | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FNFG-FW-000135 - The FortiGate firewall must be configured to inspect all inbound and outbound traffic at the application layer. | DISA Fortigate Firewall STIG v1r3 | FortiGate | CONFIGURATION MANAGEMENT |
| FNFG-FW-000150 - The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected. - set server | DISA Fortigate Firewall STIG v1r3 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
