| 2.0 Install & Config - 'Disable FTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable FTPS' | 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 SFTP' | 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 - 'Disable WebDav' | 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 SSH' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.0 Install & Config - 'Enable TLSv1' | 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 - '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 (root)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.2 Disable/Modify Default Accts - 'ndmp/ndmpcopy service account' | 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 |
| 2.2 Disable/Modify Default Accts - 'SNMP default community strings have been removed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.3 Disable Unnecessary Services - 'rsh.access != legacy' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.3 Disable Unnecessary Services - 'telnet.access != legacy' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 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.maximum >= 14' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.8 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.snapmirror has been configured' | 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 |
| 3.2 Data ONTAP (Software) Mgmt - 'Set SSH login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 4.3.2 Restrict Access to SYSIBM.SYSAUDITUSE | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1 MultiStore - 'MultiStore protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.2 SnapMirror - 'replication.throttle.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2 SnapMirror - 'snapmirror.allow file should be reviewed' | TNS NetApp Data ONTAP 7G | NetApp | |
| 5.3 SnapVault - 'SnapVault protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.autosave.ontime.interval has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.LMCompatibilityLevel <= 3' | 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 |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| AIX7-00-002140 - The AIX /etc/hosts file must be owned by root. | DISA STIG AIX 7.x v3r1 | Unix | CONFIGURATION MANAGEMENT |
| CISC-L2-000190 - The Cisco switch must enable Unidirectional Link Detection (UDLD) to protect against one-way connections. | DISA STIG Cisco IOS Switch L2S v3r1 | Cisco | CONFIGURATION MANAGEMENT |
| 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 |
| RHEL-07-040200 - The Red Hat Enterprise Linux operating system must implement cryptography to protect the integrity of Lightweight Directory Access Protocol (LDAP) communications. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | ACCESS CONTROL |
| 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 |
