| 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 - 'Enable SSHv2' | 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 - 'ssh.passwd_auth.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Enable Secure Admin Access - 'ssh.pubkey_auth.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 2.1 Enable Secure Admin Access - 'telnet.distinct.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.4 Password Security - 'security.passwd.lockout.numtries = 6' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.5 Autologout - 'autologout.console.timeout <= 5' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.8 Protocol Access Controls - 'interface.blocked.cifs is not blank' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ftpd has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'interface.blocked.ndmp has been configured' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.8 Protocol Access Controls - 'rsh.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 - 'Change the root account password after each use' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.1 Storage System (Hardware) Management - 'FW version >= 4.0' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'httpd.admin.hostsequiv.enable = off' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2 Data ONTAP (Software) Mgmt - 'Place e0M on a management VLAN' | TNS NetApp Data ONTAP 7G | NetApp | |
| 3.2 Data ONTAP (Software) Mgmt - 'ssh2.banner.enable = on' | 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 | |
| 5.3 SnapVault - 'snapvault.access has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.3 SnapVault - 'snapvault.preservesnap = on' | TNS NetApp Data ONTAP 7G | NetApp | CONTINGENCY PLANNING |
| 5.4 CIFS - 'CIFS protocol is disabled' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'cifs.audit.account_mgmt_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 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.autosave.onsize.enable = on' | 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.audit.file_access_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.logon_events.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.audit.nfs.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | AUDIT AND ACCOUNTABILITY |
| 5.4 CIFS - 'cifs.restrict_anonymous = 2' | 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 - 'cifs.smb2.durable_handle.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.4 CIFS - 'dns.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.4 CIFS - 'ldap.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | IDENTIFICATION AND AUTHENTICATION |
| 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.nfs_root_ignore_acl = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'nfs.kerberos.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.5 NFS - 'nfs.kerberos.realm 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.rpcsec.ctx.idle has been configured' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.5 NFS - 'nfs.v3.enable = off' | 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.read_delegation = on' | TNS NetApp Data ONTAP 7G | NetApp | CONFIGURATION MANAGEMENT |
| 5.5 NFS - 'wafl.default_nt_user has been configured' | 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 |
