| 1.4.1 Enable logging | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.114 WN10-CC-000063 | CIS Microsoft Windows 10 STIG v1.0.0 CAT II | Windows | CONFIGURATION MANAGEMENT |
| 2.2.1 Set 'logging enable' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.1 Set 'logging enable' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| DISA_VMware_vSphere_8.0_vCenter_Appliance_Secure_Token_Service_(STS)_STIG_v2r1.audit from DISA VMware vSphere 8.0 vCenter Appliance Secure Token Service (STS) STIG v2r1 | DISA VMware vSphere 8.0 vCenter Appliance Secure Token Service (STS) STIG v2r1 | Unix | |
| FGFW-ND-000020 - The FortiGate device must automatically audit account removal actions | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000030 - The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000035 - The FortiGate device must allow full access to only those individuals or roles designated by the ISSM. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000040 - The FortiGate device must audit the execution of privileged functions | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000045 - The FortiGate device must enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000050 - The FortiGate device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000055 - The FortiGate device must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000065 - The FortiGate device must generate audit records when successful/unsuccessful attempts to modify administrator privileges occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000070 - The FortiGate device must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000075 - The FortiGate device must generate audit records when successful/unsuccessful logon attempts occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000085 - The FortiGate device must generate audit records showing starting and ending time for administrator access to the system | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000090 - The FortiGate device must generate audit records when concurrent logons from different workstations occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000095 - The FortiGate device must generate audit records containing information that establishes the identity of any individual or process associated with the event. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000105 - The FortiGate device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000110 - The FortiGate device must off-load audit records on to a different system or media than the system being audited. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000115 - The FortiGate device must generate an immediate real-time alert of all audit failure events requiring real-time alerts. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000125 - The FortiGate device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000130 - The FortiGate device must protect audit information from unauthorized deletion. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000145 - The FortiGate device must prohibit installation of software without explicit privileged status. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000150 - The FortiGate device must enforce access restrictions associated with changes to device configuration. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000155 - The FortiGate device must limit privileges to change the software resident within software libraries. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000160 - The FortiGate device must enforce access restrictions associated with changes to the system components. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000165 - The FortiGate device must use LDAP for authentication. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000170 - The FortiGate device must be running an operating system release that is currently supported by the vendor. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000175 - The FortiGate device must generate log records for a locally developed list of auditable events | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| FGFW-ND-000180 - The FortiGate device must conduct backups of system-level information contained in the information system when changes occur. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| FGFW-ND-000185 - The FortiGate device must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| FGFW-ND-000195 - The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000200 - The FortiGate device must prohibit the use of all unnecessary and/or non-secure functions, ports, protocols, and/or services. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000205 - The FortiGate device must implement replay-resistant authentication mechanisms for network access to privileged accounts | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000210 - The FortiGate device must authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000215 - The FortiGate device must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000220 - The FortiGate device must enforce a minimum 15-character password length. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000225 - The FortiGate device must enforce password complexity by requiring that at least one uppercase character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000230 - The FortiGate device must enforce password complexity by requiring that at least one lowercase character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000235 - The FortiGate device must enforce password complexity by requiring at least one numeric character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000240 - The FortiGate device must enforce password complexity by requiring that at least one special character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000245 - The FortiGate device must use LDAPS for the LDAP connection. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000255 - The FortiGate device must use FIPS 140-2 approved algorithms for authentication to a cryptographic module. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000260 - The FortiGate devices must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
| FGFW-ND-000270 - The FortiGate device must terminate idle sessions after 10 minutes of inactivity. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | MAINTENANCE |
| FGFW-ND-000275 - The FortiGate device must terminate idle sessions after 10 minutes of inactivity. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000280 - The FortiGate device must generate unique session identifiers using a FIPS 140-2-approved random number generator. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000285 - The FortiGate device must only allow authorized administrators to view or change the device configuration, system files, and other files stored either in the device or on removable media (such as a flash drive). | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000295 - The FortiGate device must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
