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NameAudit NamePluginCategory
2.0 Install & Config - 'Disable FilerView HTTP'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

2.0 Install & Config - 'Enable SSL'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

2.1 Enable Secure Admin Access - 'httpd.timeout <= 300'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

2.1 Enable Secure Admin Access - 'ssh.access has been configured'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

2.1 Enable Secure Admin Access - 'ssh.access is not unlimited'TNS NetApp Data ONTAP 7GNetApp
2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)'TNS NetApp Data ONTAP 7GNetApp
2.4 Password Security - 'security.passwd.rules.history = 6'TNS NetApp Data ONTAP 7GNetApp

IDENTIFICATION AND AUTHENTICATION

2.6 Logging - 'auditlog.max_file_size has been configured'TNS NetApp Data ONTAP 7GNetApp

AUDIT AND ACCOUNTABILITY

2.7 Network & IP Options - 'ip.ping_throttle.alarm_interval >= 15'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

2.8 Protocol Access Controls - 'interface.blocked.mgmt_data_traffic = on'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

2.8 Protocol Access Controls - 'interface.blocked.nfs is not blank'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

2.8 Protocol Access Controls - 'interface.blocked.snapmirror is not blank'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

3.1 Storage System (Hardware) Management - 'Place the interface on a management VLAN'TNS NetApp Data ONTAP 7GNetApp
3.1 Storage System (Hardware) Management - 'Strong Password root account'TNS NetApp Data ONTAP 7GNetApp
3.2 Data ONTAP (Software) Mgmt - 'Set SSH login banner'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

3.2 Data ONTAP (Software) Mgmt - 'Telnet login banner'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

5.1 MultiStore - 'MultiStore protocol is disabled'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.2 SnapMirror - 'replication.throttle.enable = on'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

5.2 SnapMirror - 'replication.throttle.outgoing.max_kbs has been configured'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

5.2 SnapMirror - 'SnapMirror protocol is disabled'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.2 SnapMirror - 'snapmirror.allow file should be reviewed'TNS NetApp Data ONTAP 7GNetApp
5.3 SnapVault - 'SnapVault protocol is disabled'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.4 CIFS - 'cifs.audit.autosave.onsize.threshold has been configured'TNS NetApp Data ONTAP 7GNetApp

AUDIT AND ACCOUNTABILITY

5.4 CIFS - 'cifs.audit.autosave.ontime.interval has been configured'TNS NetApp Data ONTAP 7GNetApp

AUDIT AND ACCOUNTABILITY

5.4 CIFS - 'cifs.audit.liveview.enable = off'TNS NetApp Data ONTAP 7GNetApp

AUDIT AND ACCOUNTABILITY

5.4 CIFS - 'cifs.audit.nfs.filter.filename has been configured'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.4 CIFS - 'cifs.guest_account is not configured'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

5.4 CIFS - 'cifs.LMCompatibilityLevel <= 3'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

5.4 CIFS - 'cifs.signing.enable = on'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

5.4 CIFS - 'cifs.smb2.durable_handle.timeout'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

5.4 CIFS - 'cifs.smb2.signing.required = on'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

5.4 CIFS - 'dns.update.enable = on or secure'TNS NetApp Data ONTAP 7GNetApp

SYSTEM AND COMMUNICATIONS PROTECTION

5.4 CIFS - 'timed.window = 5m'TNS NetApp Data ONTAP 7GNetApp

AUDIT AND ACCOUNTABILITY

5.5 NFS - 'nfs.v2.enable = off'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.5 NFS - 'nfs.v4.id.domain has been configured'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.5 NFS - 'wafl.default_security_style has been configured'TNS NetApp Data ONTAP 7GNetApp

CONFIGURATION MANAGEMENT

5.5 NFS - 'wafl.default_unix_user has been configured'TNS NetApp Data ONTAP 7GNetApp

ACCESS CONTROL

6.1 Restrict Access to SYSCAT.AUDITPOLICIESCIS IBM DB2 9 Benchmark v3.0.1 Level 1 DBIBM_DB2DB

ACCESS CONTROL

6.1 Restrict Access to SYSCAT.AUDITPOLICIESCIS IBM DB2 9 Benchmark v3.0.1 Level 2 DBIBM_DB2DB

ACCESS CONTROL

AIX7-00-002144 - The AIX /etc/syslog.conf file must be owned by root.DISA STIG AIX 7.x v3r1Unix

CONFIGURATION MANAGEMENT

AIX7-00-002145 - The AIX /etc/syslog.conf file must be group-owned by system.DISA STIG AIX 7.x v3r1Unix

CONFIGURATION MANAGEMENT

AIX7-00-002146 - The AIX /etc/syslog.conf file must have a mode of 0640 or less permissive.DISA STIG AIX 7.x v3r1Unix

CONFIGURATION MANAGEMENT

ALMA-09-045340 - AlmaLinux OS 9 must have the Advanced Intrusion Detection Environment (AIDE) package installed.DISA CloudLinux AlmaLinux OS 9 STIG v1r4Unix

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

APPL-15-003080 - The macOS system must disable accounts after 35 days of inactivity.DISA Apple macOS 15 Sequoia STIG v1r5Unix

ACCESS CONTROL

APPL-26-003080 - The macOS system must disable accounts after 35 days of inactivity.DISA Apple macOS 26 Tahoe STIG v1r1Unix

ACCESS CONTROL

BIND-9X-001041 - The BIND 9.x server implementation must be configured with a channel to send audit records to a local file.DISA BIND 9.x STIG v2r3Unix

AUDIT AND ACCOUNTABILITY

JUSX-IP-000009 - The Juniper Networks SRX Series Gateway IDPS must block any prohibited mobile code at the enclave boundary when it is detected.DISA Juniper SRX Services Gateway IDPS v2r1Juniper

SYSTEM AND COMMUNICATIONS PROTECTION

PANW-IP-000043 - The Palo Alto Networks security platform must use a Vulnerability Protection Profile that blocks any critical, high, or medium threats.DISA STIG Palo Alto IDPS v3r2Palo_Alto

SYSTEM AND COMMUNICATIONS PROTECTION

SLES-12-010510 - The SUSE operating system must notify the System Administrator (SA) when AIDE discovers anomalies in the operation of any security functions.DISA SLES 12 STIG v3r3Unix

SYSTEM AND INFORMATION INTEGRITY

WN12-CC-000065 - The detection of compatibility issues for applications and drivers must be turned off.DISA Windows Server 2012 and 2012 R2 MS STIG v3r7Windows

CONFIGURATION MANAGEMENT