| 1.12 WN16-00-000140 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | CONFIGURATION MANAGEMENT |
| 1.16 Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Defender Antivirus v1.0.0 L1 Workstation | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.16 Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 11 Enterprise v5.0.1 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Auto-start is not enabled | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Disable promiscuous mode on all network interfaces | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable QoS on all VM guests | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure IP forwarding is disabled | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| External authentication is disabled | TNS Citrix Hypervisor | Unix | IDENTIFICATION AND AUTHENTICATION |
| HP ProCurve - 'Configure login attempts' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL |
| HP ProCurve - 'Disable IP Stack Management' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Disable Telnet' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Enable HTTPS' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Enable SFTP' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Enable SSH' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Secure Management VLAN is configured' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Install a trusted certificate in place of the default self-signed SSL certificate | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Restrict allowed IPv6 addresses used by each VM guest | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - AAA - LDAP server is trusted | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - AAA - RADIUS server is trusted | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - Anti-Spyware - WAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - AutoUpdate - Enabled | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - AV License - Not Licensed | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - Client AV Enforcement On - WLAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Content Filtering On - LAN | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Flood Protection - Layer 2 - WAN machines | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - TCP - Max Seg Lifetime | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - TCP - Timeout <= 5 minutes | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - GMS hostname/IP - Review | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - IDP ON - WLAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Login Banner - Trusted Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Login Banner - WAN Zone | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Password Policy - Affected User types - full-admins | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - minimum length >= 8 | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - User Lockout - Enabled | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - PW Policy - Lockout - Num Attempts <=3 | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Review the DNS Server Settings | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Security Services - Client AV - Enabled | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - Gateway AV - Activated | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - Gateway AV - CIFS/Netbios | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SNMP Community Name - 'public' or 'private' | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Use non default admin access ports - 'SSH' | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - Use non default admin access ports - HTTP | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - Web Interface - Does not use self-signed cert | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| XenServer - All network interfaces are operating in full-duplex mode | TNS Citrix XenServer | Unix | |
| XenServer - Enable port locking by default on the VM guest network | TNS Citrix XenServer | Unix | |
| XenServer - Ensure IP forwarding is disabled | TNS Citrix XenServer | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| XenServer - External authentication is disabled | TNS Citrix XenServer | Unix | |
| XenServer - High availability is enabled | TNS Citrix XenServer | Unix | |
| XenServer - Identify a network interface to be used for storage access | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Install a trusted certificate in place of the default self-signed SSL certificate | TNS Citrix XenServer | Unix | |