| 2.3.14.1 Ensure 'System cryptography: Force strong key protection for user keys stored on the computer' is set to 'User must enter a password each time they use a key' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.1.3 Configure EIGRP log-adjacency-changes | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 20.51 Ensure 'Permissions for the system drive root directory must conform to minimum requirements' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL |
| 20.60 Ensure 'System files must be monitored for unauthorized changes' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | CONFIGURATION MANAGEMENT |
| 20.60 Ensure 'System files must be monitored for unauthorized changes' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| 20.69 Ensure 'US DoD CCEB Interoperability Root CA cross-certificates' are installed in the 'Untrusted Certificates Store' on unclassified systems (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| AMLS-L2-000110 - The Arista Multilayer Switch must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies. | DISA STIG Arista MLS DCS-7000 Series L2S v1r3 | Arista | ACCESS CONTROL |
| CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-ND-000280 - The Cisco router must produce audit records containing information to establish when (date and time) the events occurred. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000470 - The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-000980 - The Cisco router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001200 - The Cisco router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| CISC-ND-001220 - The Cisco router must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001450 - The Cisco router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001470 - The Cisco router must be running an IOS release that is currently supported by Cisco Systems. | DISA Cisco IOS Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000010 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000050 - The Cisco router must be configured to enable routing protocol authentication using FIPS 198-1 algorithms with keys not exceeding 180 days of lifetime. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000060 - The Cisco router must be configured to have all inactive interfaces disabled. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000160 - The Cisco router must be configured to have IP directed broadcast disabled on all interfaces. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000170 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000200 - The Cisco router must be configured to log all packets that have been dropped at interfaces via an ACL. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000210 - The Cisco router must be configured to produce audit records containing information to establish where the events occurred. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000220 - The Cisco router must be configured to produce audit records containing information to establish the source of the events. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000230 - The Cisco router must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000410 - The Cisco out-of-band management (OOBM) gateway router must be configured to forward only authorized management traffic to the Network Operations Center (NOC). | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000440 - The Cisco out-of-band management (OOBM) gateway router must be configured to block any traffic destined to itself that is not sourced from the OOBM network or the Network Operations Center (NOC). | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000460 - The Cisco router providing connectivity to the Network Operations Center (NOC) must be configured to forward all in-band management traffic via an IPsec tunnel. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000480 - The Cisco BGP router must be configured to use a unique key for each autonomous system (AS) that it peers with. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000500 - The Cisco BGP router must be configured to reject inbound route advertisements for any prefixes belonging to the local autonomous system (AS). | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000510 - The Cisco BGP router must be configured to reject inbound route advertisements from a customer edge (CE) router for prefixes that are not allocated to that customer. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000540 - The Cisco BGP router must be configured to reject route advertisements from BGP peers that do not list their autonomous system (AS) number as the first AS in the AS_PATH attribute. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000560 - The Cisco BGP router must be configured to use the maximum prefixes feature to protect against route table flooding and prefix de-aggregation attacks. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000630 - The Cisco PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance bound to the appropriate physical or logical interfaces to maintain traffic separation between all MPLS L3VPNs. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000650 - The Cisco PE router must be configured to have each VRF with the appropriate Route Distinguisher (RD). | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000670 - The Cisco PE router providing MPLS Virtual Private Wire Service (VPWS) must be configured to have the appropriate virtual circuit identification (VC ID) for each attachment circuit. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000730 - The Cisco PE router must be configured to block any traffic that is destined to IP core infrastructure. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000750 - The Cisco PE router must be configured to drop all packets with any IP options. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000760 - The Cisco PE router must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000770 - The Cisco P router must be configured to enforce a Quality-of-Service (QoS) policy to provide preferred treatment for mission-critical applications. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000800 - The Cisco multicast router must be configured to bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000840 - The Cisco multicast Rendezvous Point (RP) router must be configured to filter Protocol Independent Multicast (PIM) Join messages received from the Designated Router (DR) for any undesirable multicast groups. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000910 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to authenticate all received MSDP packets. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000920 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to filter received source-active multicast advertisements for any undesirable multicast groups and sources. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000950 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to use a loopback address as the source address when originating MSDP traffic. | DISA Cisco IOS Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| EX13-EG-000205 - The Exchange Spam Evaluation filter must be enabled. | DISA Microsoft Exchange 2013 Edge Transport Server STIG v1r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| JUNI-RT-000800 - The Juniper multicast edge router must be configured to establish boundaries for administratively scoped multicast traffic. | DISA STIG Juniper Router RTR v3r2 | Juniper | ACCESS CONTROL |
| WN12-SO-000084 - User Account Control must switch to the secure desktop when prompting for elevation. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
