| 1.4 SNMP Security - a) SNMP Community Security | Tenable ZTE ROSNG | ZTE_ROSNG | IDENTIFICATION AND AUTHENTICATION |
| 1.4 SNMP Security - b) SNMP server | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.4 SNMP Security - c) SNMP Security Protection Function | Tenable ZTE ROSNG | ZTE_ROSNG | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.4.5 NFS - no root access via NFS exports | CIS IBM AIX 7.1 L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.11 Verify that Docker server certificate file ownership is set to root:root | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.12 Verify that Docker server certificate file permissions are set to 444 or more restrictive | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.12 Verify that Docker server certificate file permissions are set to 444 or more restrictive | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.14 Verify that Docker server certificate key file permissions are set to 400 | CIS Docker 1.11.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 3.14 Verify that Docker server certificate key file permissions are set to 400 | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | CONFIGURATION MANAGEMENT |
| 4.4.1.6 Ensure access by root over nfs is disabled or blocked | CIS IBM AIX 7 v1.1.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.4 CIFS - 'cifs.restrict_anonymous = 2' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 5.23 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 5.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 5.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 5.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 BL | Windows | CONFIGURATION MANAGEMENT |
| 5.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L2 NG | Windows | CONFIGURATION MANAGEMENT |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 AWS RDS | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure 'Symmetric Key encryption algorithm' is set to 'AES_128' or higher in non-system databases | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 8.4.18 (L2) Ensure Host Guest File System Server is disabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | CONFIGURATION MANAGEMENT |
| 18.8.52.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 18.8.52.1.2 (L2) Ensure 'Enable Windows NTP Server' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | CONFIGURATION MANAGEMENT |
| 26.3 (L1) Ensure 'Device Password Enabled: Min Device Password Complex Characters' is set to 'Digits and lowercase letters are required' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 26.3 (L1) Ensure 'Device Password Enabled: Min Device Password Complex Characters' is set to 'Digits and lowercase letters are required' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 81.23 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| 81.28 (L2) Ensure 'Server (LanmanServer)' is set to 'Disabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L2 | Windows | CONFIGURATION MANAGEMENT |
| ARST-L2-000020 - The Arista MLS layer 2 switch must uniquely identify all network-connected endpoint devices before establishing any connection. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | IDENTIFICATION AND AUTHENTICATION |
| ARST-L2-000130 - The Arista MLS layer 2 switch must have IGMP or MLD Snooping configured on all VLANs. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONFIGURATION MANAGEMENT |
| ARST-L2-000150 - The Arista MLS layer 2 switch must enable Unidirectional Link Detection (UDLD) to protect against one-way connections. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONFIGURATION MANAGEMENT |
| ARST-L2-000170 - The Arista MLS layer 2 switch must have all disabled switch ports assigned to an unused VLAN. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| ARST-L2-000200 - The Arista MLS layer 2 switch must not use the default VLAN for management traffic. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | CONTINGENCY PLANNING |
| ARST-L2-000230 - The Arista MLS layer 2 switch must not have any switch ports assigned to the native VLAN. | DISA STIG Arista MLS EOS 4.2x L2S v2r1 | Arista | SYSTEM AND COMMUNICATIONS PROTECTION |
| Excel 2 worksheets | MSCT Office 365 ProPlus 1908 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Microsoft 365 Apps for Enterprise 2112 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT M365 Apps for enterprise 2412 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Office 2016 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | Microsoft 365 Apps for Enterprise 2306 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT Microsoft 365 Apps for Enterprise 2206 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Excel 2 worksheets | MSCT M365 Apps for enterprise 2312 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| VCFL-67-000005 - vSphere Client must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 6.7 Virgo Client v1r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCLD-67-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 6.7 VAMI-lighttpd v1r3 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| VCLD-70-000002 - VAMI must be configured with FIPS 140-2 compliant ciphers for HTTPS connections. | DISA STIG VMware vSphere 7.0 VAMI v1r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | ACCESS CONTROL |
| WBSP-AS-000212 - The WebSphere Application Server Java 2 security must not be bypassed. | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | ACCESS CONTROL |
