| 1.1 Ensure Device is running Current Junos Software | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | SYSTEM AND INFORMATION INTEGRITY |
| 1.2 Ensure the container host has been Hardened | CIS Docker Community Edition v1.1.0 L1 Linux Host OS | Unix | CONFIGURATION MANAGEMENT |
| 1.2.1 Ensure the container host has been Hardened | CIS Docker v1.8.0 L1 OS Linux | Unix | CONFIGURATION MANAGEMENT |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Linux v3.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Windows v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 18c Windows v1.1.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS Microsoft SQL Server 2019 v1.6.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.11 (L1) Host must isolate management communications | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 6.3 Mask and zone SAN resources appropriately | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | |
| 6.5.2 (L1) Host SSH daemon, if enabled, must use FIPS 140-2/140-3 validated cryptographic modules | CIS VMware ESXi 8.0 v1.3.0 L1 Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.5.6 (L1) Host SSH daemon, if enabled, must set a timeout interval on idle sessions | CIS VMware ESXi 8.0 v1.3.0 L1 Unix | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 12.03 Unix root group members on host - 'Disallow 'oracle' as a member of root group' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| ACLs: Filter for RFC 1918 addresses (172.16.0.0/12) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (192.0.2.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (198.51.100.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (255.255.255.255/32) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Adtran : Device Info | TNS Adtran AOS Best Practice Audit | Adtran | CONFIGURATION MANAGEMENT |
| Adtran : Device Version | TNS Adtran AOS Best Practice Audit | Adtran | CONFIGURATION MANAGEMENT |
| Authentication: a backup remote authentication server is available | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| BGP: Disable Capability Negotiation | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| EX13-EG-000005 - Exchange must limit the Receive connector timeout. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | ACCESS CONTROL |
| EX13-EG-000260 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX16-ED-000010 - Exchange must limit the Receive connector timeout. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | ACCESS CONTROL |
| EX16-ED-000520 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-ED-000139 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2019 Edge Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Huawei: HTTPS Server is configured | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Huawei: HTTPS Server is not configured | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Huawei: Review Device Info/Version | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| ICMP: Do not return redirect messages | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUNI-ND-001470 - The Juniper router must be running a Junos release that is currently supported by Juniper Networks. | DISA STIG Juniper Router NDM v3r2 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-AG-000057 - The Juniper SRX Services Gateway Firewall must be configured to support centralized management and configuration of the audit log. | DISA Juniper SRX Services Gateway ALG v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-AG-000127 - The Juniper SRX Services Gateway Firewall must be configured to fail securely in the event of an operational failure of the firewall filtering or boundary protection function. | DISA Juniper SRX Services Gateway ALG v3r3 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-DM-000001 - The Juniper SRX Services Gateway must limit the number of concurrent sessions to a maximum of 10 or less for remote access using SSH. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| JUSX-DM-000040 - The Juniper SRX Services Gateway must generate log records when successful attempts to configure the device and use commands occur. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| Login: Accounts are locked after 3 failed password attempts | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Configure Pre-login Banner | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Exponential Backoff is set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: Idle connections time out after 5 minutes or less | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: ssh - v1 is disabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: Telnet is disabled (IPv4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Password Complexity: Require at least one number | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| SNMP: Use SNMPv3 only | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Spanning Tree: enable root-guard | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Time: System has a primary NTP server set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| uRPF: Unicast Reverse Path Forwarding (uRPF) is Enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| vCenter: vcenter-8.administration-sso-password-lifetime | VMware vSphere Security Configuration and Hardening Guide | VMware | IDENTIFICATION AND AUTHENTICATION |
| vCenter: vcenter-8.vami-administration-password-expiration | VMware vSphere Security Configuration and Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| WatchGuard : Review ABS Policy Listing | TNS Best Practice WatchGuard Audit 1.0.0 | WatchGuard | ACCESS CONTROL |
