| 2.0 Install & Config - 'Disable FTPS' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable RIPv1' | TNS NetApp Data ONTAP 7G | NetApp | |
| 2.0 Install & Config - 'Disable SFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Enable SSH' | 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 - 'security.passwd.rootaccess.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.3 Disable Unnecessary Services - 'rsh.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 |
| 2.6 Logging - 'auditlog.max_file_size has been configured' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 2.7 Network & IP Options - 'ip.ping_throttle.alarm_interval >= 15' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 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.ndmp 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 - 'snmp.access 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 - 'Strong Password root account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'Place e0M on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'Set SSH login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.3 Role-Based Access Control (RBAC) - 'RBAC has been implemented' | TNS NetApp Data ONTAP 7G | NetApp | |
| 5.2 SnapMirror - 'snapmirror.log.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.3 SnapVault - 'snapvault.preservesnap = on' | TNS NetApp Data ONTAP 7G | NetApp | CONTINGENCY PLANNING |
| 5.4 CIFS - 'cifs.audit.autosave.onsize.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 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.file_access_events.enable = on' | 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.client.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND INFORMATION INTEGRITY |
| 5.4 CIFS - 'dns.domainname has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'dns.enable = 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 - 'timed.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'timed.proto = ntp' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.5 NFS - 'cifs.preserve_unix_security = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.kerberos.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.kerberos.file_keytab.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.v2.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.v3.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| CISC-L2-000020 - The Cisco switch must uniquely identify and authenticate all network-connected endpoint devices before establishing any connection. | DISA Cisco IOS XE Switch L2S STIG v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| RHEL-08-040300 - The RHEL 8 file integrity tool must be configured to verify extended attributes. | DISA Red Hat Enterprise Linux 8 STIG v2r7 | Unix | CONFIGURATION MANAGEMENT |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 15' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 107' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 113' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 115' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 128' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 130' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 134' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 135' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 153' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL2-00-013400 - SQL Server must audit attempts to bypass access controls - 'Event ID 177' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - Module-HealthState | Oracle WebLogic Server 12c Linux v2r2 Middleware | Unix | AUDIT AND ACCOUNTABILITY |
