| 2.0 Install & Config - 'Disable FTPS' | 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 WebDav' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 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 - '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 | |
| 2.2 Disable/Modify Default Accts - 'alternate admin account has been created (root)' | TNS NetApp Data ONTAP 7G | NetApp | |
| 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 - 'ndmp/ndmpcopy service account' | TNS NetApp Data ONTAP 7G | NetApp | |
| 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 - 'minimum password age >= 1' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Password Security - 'security.passwd.rules.everyone = 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 |
| 2.6 Logging - 'auditlog.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 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.cifs has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ftpd is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.iscsi is not blank' | 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.ndmp is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.nfs 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 |
| 3.1 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 |
| 4.3.2 Restrict Access to SYSIBM.SYSAUDITUSE | CIS IBM DB2 11 v1.1.0 Database Level 1 | IBM_DB2DB | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2 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.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.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 - 'timed.window = 5m' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.5 NFS - 'nfs.v2.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_security_style 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 |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 9 Benchmark v3.0.1 Level 1 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 |
| 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 |
