| 2.1 Ensure NTP time synchronization is configured properly | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | AUDIT AND ACCOUNTABILITY |
| 8.3.1 Disable unnecessary or superfluous functions inside VMs | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | |
| ESXI5-VM-000044 - The system must minimize use of the VM console. | DISA VMware ESXi Version 5 Virtual Machine STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
| ESXI5-VM-000050 - The system must use templates to deploy VMs whenever possible. | DISA VMware ESXi Version 5 Virtual Machine STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
| ESXI5-VM-000099 - The version of ESXi running on the server must be a supported version. | DISA VMware ESXi Version 5 Virtual Machine STIG v2r1 | VMware | CONFIGURATION MANAGEMENT |
| MD7X-00-000150 - MongoDB must limit the total number of concurrent connections to the database. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-000200 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | ACCESS CONTROL |
| MD7X-00-000300 - MongoDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | ACCESS CONTROL |
| MD7X-00-002000 - The audit information produced by MongoDB must be protected from unauthorized access. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-003600 - MongoDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-003800 - If passwords are used for authentication, MongoDB must store only hashed, salted representations of passwords. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-003900 - If passwords are used for authentication, MongoDB must transmit only encrypted representations of passwords. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004100 - MongoDB must enforce authorized access to all PKI private keys stored/used by MongoDB. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-004200 - MongoDB must map the PKI-authenticated identity to an associated user account. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | IDENTIFICATION AND AUTHENTICATION |
| MD7X-00-005400 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-005800 - MongoDB and associated applications must reserve the use of dynamic code execution for situations that require it. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-006200 - The DBMS must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | ACCESS CONTROL |
| MD7X-00-007300 - MongoDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| MD7X-00-007800 - MongoDB must enforce access restrictions associated with changes to the configuration of MongoDB or database(s). | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-008000 - The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 MongoDB | MongoDB | CONFIGURATION MANAGEMENT |
| MD7X-00-008400 - MongoDB must only accept end entity certificates issued by DOD PKI or DOD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-008500 - MongoDB must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| MD7X-00-009300 - MongoDB products must be a supported version. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | SYSTEM AND INFORMATION INTEGRITY |
| MD7X-00-012400 - MongoDB must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for standalone systems. | DISA MongoDB Enterprise Advanced 7.x STIG v1r2 Unix | Unix | AUDIT AND ACCOUNTABILITY |
| PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - PIV credentials | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| PPS9-00-002300 - The EDB Postgres Advanced Server must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000030 - Symantec ProxySG must configure Web Management Console access restrictions to authorized IP address/ranges. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | ACCESS CONTROL |
| SYMP-NM-000040 - Symantec ProxySG must be configured to enforce assigned privilege levels for approved administrators when accessing the management console, SSH, and the command line interface (CLI). | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | ACCESS CONTROL |
| SYMP-NM-000080 - Symantec ProxySG must be configured to support centralized management and configuration of the audit log - enable | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000090 - Symantec ProxySG must generate an alert to the console when a log processing failure is detected such as loss of communications with the Central Log Server or log records are no longer being sent - email addresses | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000100 - Symantec ProxySG must compare internal information system clocks at least every 24 hours with an authoritative time server - NTP Server | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000110 - Symantec ProxySG must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| SYMP-NM-000140 - Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited - Syslog IP | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | AUDIT AND ACCOUNTABILITY |
| SYMP-NM-000170 - Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| SYMP-NM-000180 - Symantec ProxySG must employ automated mechanisms to centrally apply authentication settings - Policy Review | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT |
| SYMP-NM-000190 - Symantec ProxySG must support organizational requirements to conduct backups of system level information contained in the ProxySG when changes occur or weekly, whichever is sooner - Path | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| SYMP-NM-000210 - Symantec ProxySG must configure the maintenance and health monitoring to send an alarm when a critical condition occurs for a component - Cloud Services | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| SYMP-NM-000210 - Symantec ProxySG must configure the maintenance and health monitoring to send an alarm when a critical condition occurs for a component - CPU Utilization | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| SYMP-NM-000210 - Symantec ProxySG must configure the maintenance and health monitoring to send an alarm when a critical condition occurs for a component - ICAP Deferred | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| SYMP-NM-000210 - Symantec ProxySG must configure the maintenance and health monitoring to send an alarm when a critical condition occurs for a component - Thresholds | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| SYMP-NM-000230 - Symantec ProxySG must implement HTTPS-console to provide replay-resistant authentication mechanisms for network access to privileged accounts. - HTTP-Console | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000230 - Symantec ProxySG must implement HTTPS-console to provide replay-resistant authentication mechanisms for network access to privileged accounts. - HTTPS-Console | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000240 - Symantec ProxySG must configure SNMPv3 so that cryptographically-based bidirectional authentication is used. - snmpv3 | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000260 - Symantec ProxySG must transmit only encrypted representations of passwords - HTTP-Console Disabled | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000260 - Symantec ProxySG must transmit only encrypted representations of passwords. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000280 - Symantec ProxySG must be configured to use only FIPS 140-2 approved algorithms for authentication to a cryptographic module with any application or protocol. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | IDENTIFICATION AND AUTHENTICATION |
| SYMP-NM-000290 - The Symantec ProxySG Web Management Console and SSH sessions must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | MAINTENANCE |
| SYMP-NM-000300 - The Symantec ProxySG must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications. | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | MAINTENANCE |
| SYMP-NM-000310 - Symantec ProxySG must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements - cli timeout | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | SYSTEM AND COMMUNICATIONS PROTECTION |
| SYMP-NM-000310 - Symantec ProxySG must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements - web timeout | DISA Symantec ProxySG Benchmark NDM v1r2 | BlueCoat | SYSTEM AND COMMUNICATIONS PROTECTION |
