| 2.0 Install & Config - 'Disable FilerView HTTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable FTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable NDMP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable RSH' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable SNMPv1' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable TFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable FilerView HTTPS' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.0 Install & Config - 'Enable SSL' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'httpd.timeout <= 300' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Enable Secure Admin Access - 'ssh.access is not unlimited' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.1 Enable Secure Admin Access - 'ssh.idle.timeout <= 60' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'ssh.port = 22' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (snmp)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'security.passwd.rootaccess.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.4 Password Security - 'maximum password age <= 90' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.firstlogin.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.history = 6' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.maximum >= 14' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Logging - 'auditlog.max_file_size has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 2.7 Network & IP Options - 'ip.fastpath.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.7 Network & IP Options - 'ip.icmp_ignore_redirect.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.7 Network & IP Options - 'ip.ping_throttle.alarm_interval >= 15' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.8 Protocol Access Controls - 'httpd.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.mgmt_data_traffic = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.nfs is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.snapmirror has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.snapmirror is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'snmp.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Storage System (Hardware) Management - 'Place the interface on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.1 Storage System (Hardware) Management - 'Strong Password root account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'Telnet login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.2 SnapMirror - 'replication.throttle.outgoing.max_kbs has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 SnapMirror - 'SnapMirror protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.autosave.onsize.threshold has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.autosave.ontime.interval has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.liveview.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.nfs.filter.filename has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.guest_account is not configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.LMCompatibilityLevel <= 3' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.signing.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'cifs.smb2.durable_handle.timeout' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.4 CIFS - 'cifs.smb2.signing.required = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'dns.update.enable = on or secure' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'ldap.security.level = 1 or 2' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'ldap.ssl.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'timed.servers has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.5 NFS - 'nfs.kerberos.file_keytab.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.v4.write_delegation = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
