| 2.0 Install & Config - 'Disable FilerView HTTP' | 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 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 - 'Disable TFTP' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.0 Install & Config - 'Disable WebDav' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'autologout.telnet.timeout <= 5' | 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.pubkey_auth.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.6 Logging - 'auditlog.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 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.nfs is not blank' | 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 |
| 3.2 Data ONTAP (Software) Mgmt - 'ssh2.banner.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 3.2 Data ONTAP (Software) Mgmt - 'Telnet login banner' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 4.3.1 Restrict Access to SYSIBM.SYSAUDITPOLICIES | CIS IBM DB2 12.1 v1.0.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 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.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.3 SnapVault - 'snapvault.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 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.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.smb2.durable_handle.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.smb2.durable_handle.timeout' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 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.kerberos.principal has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.rpcsec.ctx.high has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.v4.acl.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'nfs.v4.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'nfs.v4.id.domain has been configured' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'wafl.default_unix_user has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.nt_admin_priv_map_to_root = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'wafl.wcc_minutes_valid has been configured' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 12.50 Intrusion detection system on host - 'Utilize' | CIS v1.1.0 Oracle 11g OS L2 | Unix | |
| 12.50 Intrusion detection system on host - 'Utilize' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | |
| AIOS-26-017700 - DOD Apple iOS/iPadOS 26 devices must have a Mobile Threat Detection (MTD) app installed - MTD app installed. | MobileIron - DISA Apple iOS/iPadOS 26 v1r3 | MDM | CONFIGURATION MANAGEMENT |
| AIX7-00-002146 - The AIX /etc/syslog.conf file must have a mode of 0640 or less permissive. | DISA IBM AIX 7.x STIG v3r3 | Unix | CONFIGURATION MANAGEMENT |
| CIS_Azure_Compute_Microsoft_Windows_Server_2022_v1.0.0_L1_MS.audit from CIS Azure Compute Microsoft Windows Server 2022 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | |
| CIS_Azure_Compute_Microsoft_Windows_Server_2022_v1.0.0_NG_DC.audit from CIS Azure Compute Microsoft Windows Server 2022 Benchmark v1.0.0 | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 NG DC | Windows | |
| DG0095-ORACLE11 - Audit trail data should be reviewed daily or more frequently. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| JUSX-AG-000146 - The Juniper SRX Services Gateway Firewall must generate an alert to, at a minimum, the ISSO and ISSM when unusual/unauthorized activities or conditions are detected during continuous monitoring of communications traffic as it traverses inbound or outbound across internal security boundaries. | DISA Juniper SRX Services Gateway ALG v3r3 | Juniper | SYSTEM AND INFORMATION INTEGRITY |
| JUSX-IP-000009 - The Juniper Networks SRX Series Gateway IDPS must block any prohibited mobile code at the enclave boundary when it is detected. | DISA Juniper SRX Services Gateway IDPS v2r1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| SLES-12-010510 - The SUSE operating system must notify the System Administrator (SA) when AIDE discovers anomalies in the operation of any security functions. | DISA SLES 12 STIG v3r5 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 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 v2r8 | Unix | SYSTEM AND INFORMATION INTEGRITY |