| 1.1.2 Ensure 'Enable Password' is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 1.1.9 Set 'aaa accounting network' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 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 |
| 1.2.3 Set 'no exec' for 'line aux 0' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 1.2.11 Set 'exec-timeout' to less than or equal to 10 min on 'ip http' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.3 Dedicated Name Server Role | CIS BIND DNS v3.0.1 Authoritative Name Server | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 1.4.3.1 Ensure 'aaa authentication enable console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.3 Ensure 'aaa authentication secure-http-client' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.3.4 Ensure 'aaa authentication ssh console' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.4.1 Ensure 'aaa command authorization' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 1.4.5.2 Ensure 'aaa accounting for SSH' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.4.5.3 Ensure 'aaa accounting for EXEC mode' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 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 |
| 1.5.2 Unset 'private' for 'snmp-server community' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 1.5.2 Unset 'public' for 'snmp-server community' | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.4 Do not set 'RW' for any 'snmp-server community' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT |
| 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 |
| 1.5.5 Set 'snmp-server host' when using SNMP | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 1.6.4 Ensure 'SCP protocol' is set to Enable for files transfers | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 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 |
| 1.9.1.2 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 |
| 1.10.3 Ensure 'syslog hosts' is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.11.1 Ensure 'snmp-server group' is set to 'v3 priv' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Ensure 'OSPF 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 |
| 2.1.1.1.5 Set maximum value for 'ip ssh authentication-retries' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.1.5 Set 'service tcp-keepalives-in' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.1.4 Set 'key' for each 'ntp server' | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.2.6 Set 'service timestamps debug datetime' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 3.3.1.1 Set 'key chain' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.2 Set 'key' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.9 Set 'ip authentication mode eigrp' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.3.1.12 Ensure net.ipv4.conf.all.rp_filter is configured | CIS Oracle Linux 10 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1.12 Ensure net.ipv4.conf.all.rp_filter is configured | CIS Oracle Linux 10 v1.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1.12 Ensure net.ipv4.conf.all.rp_filter is configured | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1.12 Ensure net.ipv4.conf.all.rp_filter is configured | CIS AlmaLinux OS 10 v1.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT |
| 3.3.1.12 Ensure net.ipv4.conf.all.rp_filter is configured | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT |
| 3.4 Ensure non-default application inspection is configured correctly | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, MAINTENANCE, 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 |
| 3.7 Ensure 'ip verify' is set to 'reverse-path' 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 |
| 3.8 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 |
| 3.13 Ensure VPN traffic goes through the relevant ACL | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, CONFIGURATION MANAGEMENT |
| 18.5.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL |
| 18.5.20.2 (L2) Ensure 'Prohibit access of the Windows Connect Now wizards' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL |
| EPAS-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| PPS9-00-009500 - The EDB Postgres Advanced Server must maintain the confidentiality and integrity of information during preparation for transmission. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-017410 - SQL Server must be configured to prohibit or restrict the use of unauthorized network ports. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | CONFIGURATION MANAGEMENT |
