| 2.0 Install & Config - 'Disable RIPv1' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.0 Install & Config - 'Disable SNMPv3' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SSHv1' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SSLv2' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Disable Telnet' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable SSHv2' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.0 Install & Config - 'Enable SSLv3' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.timeout <= 5' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.passwd_auth.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Enable Secure Admin Access - 'ssh.pubkey_auth.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.1 Enable Secure Admin Access - 'telnet.distinct.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.4 Password Security - 'security.passwd.lockout.numtries = 6' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.4 Password Security - 'security.passwd.rules.minimum >= 8' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.minimum.alphabetic = 2' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.minimum.digit = 1' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.minimum.symbol = 1' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.5 Autologout - 'autologout.console.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.5 Autologout - 'autologout.console.timeout <= 5' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.5 Autologout - 'ssh.idle.timeout <= 300' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.7 Network & IP Options - 'ip.match_any_ifaddr = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.7 Network & IP Options - 'ip.ping_throttle.drop_level <= 100' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.8 Protocol Access Controls - 'interface.blocked.cifs is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ftpd has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.iscsi has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ndmp has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'telnet.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.1 Storage System (Hardware) Management - 'Change the root account password after each use' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.1 Storage System (Hardware) Management - 'FW version >= 4.0' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.hostsequiv.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Data ONTAP (Software) Mgmt - 'Place e0M on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'ssh2.banner.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'Use e0M as the Data ONTAP management port' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.3 Role-Based Access Control (RBAC) - 'RBAC has been implemented' | TNS NetApp Data ONTAP 7G | NetApp | |
| 5.2 SnapMirror - 'replication.throttle.incoming.max_kbs has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 SnapMirror - 'snapmirror.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.2 SnapMirror - 'snapmirror.log.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.3 SnapVault - 'snapvault.snapshot_for_dr_backup has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONTINGENCY PLANNING |
| 5.4 CIFS - 'CIFS protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.autosave.file.extension has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.autosave.file.limit has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.gpo.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'dns.domainname has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'cifs.preserve_unix_security = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.kerberos.principal has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| OL07-00-040200 - The Oracle Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications. | DISA Oracle Linux 7 STIG v3r2 | Unix | ACCESS CONTROL |
| PANW-IP-000041 - The Palo Alto Networks security platform must protect against or limit the effects of known and unknown types of denial-of-service (DoS) attacks by employing rate-based attack prevention behavior analysis (traffic thresholds) | DISA STIG Palo Alto IDPS v3r1 | Palo_Alto | SYSTEM AND COMMUNICATIONS PROTECTION |
| SLES-15-010570 - The SUSE operating system must notify the System Administrator (SA) when Advanced Intrusion Detection Environment (AIDE) discovers anomalies in the operation of any security functions. | DISA SUSE Linux Enterprise Server 15 STIG v2r4 | Unix | SYSTEM AND INFORMATION INTEGRITY |
