| 2.5 Ensure monitoring and alerting exist for creation, update and deletion of security integrations | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | AUDIT AND ACCOUNTABILITY |
| 18.10.42.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.42.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.43.16 (L1) Ensure 'Configure detection for potentially unwanted applications' is set to 'Enabled: Block' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| All network interfaces are operating in full-duplex mode | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Disable promiscuous mode on all network interfaces | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable only necessary and secure services, protocols, daemons - 'lwsmd' | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable only necessary and secure services, protocols, daemons - 'snapwatchd' | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable only necessary and secure services, protocols, daemons - 'sshd' | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Ensure IP forwarding is disabled | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Configure Management VLAN' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Disable Telnet' | TNS HP ProCurve | HPProCurve | CONFIGURATION MANAGEMENT |
| HP ProCurve - 'Enable ARP protection' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Enable SFTP' | TNS HP ProCurve | HPProCurve | SYSTEM AND COMMUNICATIONS PROTECTION |
| HP ProCurve - 'Secure Management VLAN is enabled' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| PANW-AG-000148 - The Palo Alto Networks security platform must inspect inbound and outbound FTP and FTPS communications traffic (if authorized) for protocol compliance and protocol anomalies. | DISA STIG Palo Alto ALG v3r2 | Palo_Alto | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Snapshots are not present | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - AAA - RADIUS server is trusted | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| SonicWALL - Content Filtering On - LAN | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Disable insecure services - HTTP | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - Layer 2 - Threshold | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - Layer 2 - WAN machines | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - Flood Protection - TCP - Enforce compliance | 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 - Log Alert Emails - Enabled | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Login Banner - Wireless 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 - Password Uniqueness >= 10 | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - Password Policy - User Lockout - Enabled | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Review the DNS Server Settings | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - SNMP Community Name - 'public' or 'private' | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - SSL Control ON - LAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control ON - WAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Syslog server - >=1 server configured | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Use non default admin access ports - HTTP | TNS SonicWALL v5.9 | SonicWALL | CONFIGURATION MANAGEMENT |
| Use a static IP on the management network interface | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows 10 v22H2 v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v1909 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Detect application installations and prompt for elevation - EnableInstallerDetection | MSCT Windows Server 2025 DC v1.0.0 | Windows | ACCESS CONTROL |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'sshd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Enable port locking by default on the VM guest network | TNS Citrix XenServer | Unix | |
| XenServer - Enable remote syslog | TNS Citrix XenServer | Unix | AUDIT AND ACCOUNTABILITY |
| XenServer - Ensure IP forwarding is disabled | TNS Citrix XenServer | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| XenServer - Identify a network interface to be used for storage access | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - Install a trusted CA certificate on the pool | TNS Citrix XenServer | Unix | |
