| 1.2.6 Set the Maximum Number of VTY Sessions | CIS Cisco NX-OS v1.2.0 L1 | Cisco | CONFIGURATION MANAGEMENT, MAINTENANCE |
| 1.5 CISC-ND-000120 | CIS Cisco IOS Router NDM STIG v1.1.0 CAT II | Cisco | ACCESS CONTROL |
| 1.10 CISC-RT-000190 | CIS Cisco IOS XE Router RTR STIG v1.1.0 CAT II | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.38 EX19-ED-000128 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 1.56 CISC-RT-000550 | CIS Cisco IOS XR Router RTR STIG v1.0.0 CAT III | Cisco | ACCESS CONTROL |
| 1.93 CISC-RT-000910 | CIS Cisco IOS XE Router RTR STIG v1.1.0 CAT II | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 4.1.3.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| CISC-ND-001000 - The Cisco router must be configured to generate an alert for all audit failure events. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | AUDIT AND ACCOUNTABILITY |
| Management Access Policy - HTTPS - Cipher Configuration | Tenable Cisco ACI | Cisco_ACI | |
| Management Access Policy - SSH Access Via Web - Admin State | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| OS10-NDM-000010 - The Dell OS10 Switch must limit the number of concurrent sessions to an organization-defined number for each administrator account and/or administrator account type. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL |
| OS10-NDM-000100 - The Dell OS10 Switch must be configured to assign appropriate user roles or access levels to authenticated users. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL |
| OS10-NDM-000110 - The Dell OS10 Switch must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL |
| OS10-NDM-000130 - The Dell OS10 device must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the device. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL |
| OS10-NDM-000360 - The Dell OS10 Switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL |
| OS10-NDM-000390 - The Dell OS10 Switch must implement replay-resistant authentication mechanisms for network access to privileged accounts. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-NDM-000410 - The Dell OS10 Switch must enforce password complexity by requiring that at least one uppercase character be used. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-NDM-000440 - The Dell OS10 Switch must enforce password complexity by requiring that at least one special character be used. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-NDM-000640 - The Dell OS10 Switch must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| OS10-NDM-000740 - The Dell OS10 Switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-NDM-000760 - The Dell OS10 Switch must prohibit the use of cached authenticators after an organization-defined time period. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-NDM-000810 - The application must install security-relevant firmware updates within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs). | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | SYSTEM AND INFORMATION INTEGRITY |
| OS10-NDM-000920 - The Dell OS10 Switch must enforce access restrictions associated with changes to the system components. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-NDM-000930 - The Dell OS10 Switch must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access. | DISA Dell OS10 Switch NDM STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-RTR-000010 - The Dell OS10 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 Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000020 - The Dell OS10 BGP router must be configured to reject inbound route advertisements for any Bogon prefixes. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000040 - The Dell OS10 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 Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000060 - The Dell OS10 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 Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000100 - The Dell OS10 BGP router must be configured to reject route advertisements from CE routers with an originating autonomous system (AS) in the AS_PATH attribute that does not belong to that customer. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000130 - The Dell OS10 multicast router must be configured to disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000140 - The Dell OS10 multicast router must be configured to bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000160 - The Dell OS10 Router must be configured to have all inactive interfaces disabled. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000210 - The Dell OS10 out-of-band management (OOBM) gateway router must be configured to not redistribute routes between the management network routing domain and the managed network routing domain. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | ACCESS CONTROL |
| OS10-RTR-000260 - The Dell OS10 Router must be configured to log all packets that have been dropped. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | AUDIT AND ACCOUNTABILITY |
| OS10-RTR-000280 - The Dell OS10 Router must not be configured to have any feature enabled that calls home to the vendor. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000300 - The Dell OS10 Router must be configured to authenticate all routing protocol messages using NIST-validated FIPS 198-1 message authentication code algorithm. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | IDENTIFICATION AND AUTHENTICATION |
| OS10-RTR-000340 - The PE router must be configured to enforce a Quality-of-Service (QoS) policy to limit the effects of packet flooding denial-of-service (DoS) attacks. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000390 - The Dell OS10 Router must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000480 - The Dell OS10 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 NOC. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000540 - The Dell OS10 Router must be configured to implement message authentication for all control plane protocols. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000550 - The Dell OS10 BGP router must be configured to use a unique key for each autonomous system (AS) that it peers with. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000610 - The Dell OS10 Router must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000640 - The Dell OS10 Router must be configured to have Internet Control Message Protocol (ICMP) unreachable notifications disabled on all external interfaces. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000680 - The Dell OS10 BGP router must be configured to limit the prefix size on any inbound route advertisement to /24 or the least significant prefixes issued to the customer. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000800 - The Dell OS10 multicast Designated Router (DR) must be configured to filter the Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) Report messages to allow hosts to join only multicast groups that have been approved by the organization. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-RTR-000910 - The Dell OS10 BGP router must be configured to use its loopback address as the source address for iBGP peering sessions. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-RTR-001020 - The Dell OS10 Router must be configured to advertise a hop limit of at least 32 in Router Advertisement messages for IPv6 stateless auto-configuration deployments. | DISA Dell OS10 Switch Router STIG v1r2 | Dell_OS10 | CONFIGURATION MANAGEMENT |
