| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.17.8 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.9 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 20.42 Ensure 'Operating System is maintained at a supported servicing level' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | 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 STIG Cisco IOS-XR Router NDM v3r2 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access. | DISA STIG Cisco IOS XE Router NDM v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-001470 - The Cisco router must be running an IOS release that is currently supported by Cisco Systems. | DISA STIG Cisco IOS XE Router NDM v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000060 - The Cisco router must be configured to have all inactive interfaces disabled. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000140 - The Cisco router must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself - ICMP packets destined to itself | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000150 - The Cisco router must be configured to have Gratuitous ARP disabled on all external interfaces. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000160 - The Cisco router must be configured to have IP directed broadcast disabled on all interfaces. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000180 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000190 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000210 - The Cisco router must be configured to produce audit records containing information to establish where the events occurred. | DISA STIG Cisco IOS-XR Router RTR v3r2 | 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 STIG Cisco IOS XE Router RTR v3r2 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000310 - The Cisco perimeter router must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF). | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000400 - The Cisco out-of-band management (OOBM) gateway router must be configured to transport management traffic to the Network Operations Center (NOC) via dedicated circuit, MPLS/VPN service, or IPsec tunnel. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000420 - The Cisco out-of-band management (OOBM) gateway router must be configured to have separate IGP instances for the managed network and management network. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL |
| 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 STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000450 - The Cisco router must be configured to only permit management traffic that ingresses and egresses the out-of-band management (OOBM) interface - OOBM interface | DISA STIG Cisco IOS-XR Router RTR v3r2 | 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000520 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes that do not belong to any customers or the local autonomous system (AS). | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000520 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes that do not belong to any customers or the local autonomous system (AS). | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000590 - The Cisco MPLS router must be configured to use its loopback address as the source address for LDP peering sessions. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | CONTINGENCY PLANNING |
| 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000640 - The Cisco PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance with the appropriate Route Target (RT). | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000660 - The Cisco PE router providing MPLS Layer 2 Virtual Private Network (L2VPN) services must be configured to authenticate targeted Label Distribution Protocol (LDP) sessions used to exchange virtual circuit (VC) information using a FIPS-approved message authentication code algorithm. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000700 - The Cisco PE router providing Virtual Private LAN Services (VPLS) must be configured to have traffic storm control thresholds on CE-facing interfaces. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE router must be configured to implement Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping for each Virtual Private LAN Services (VPLS) bridge domain. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE router must be configured to implement Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping for each Virtual Private LAN Services (VPLS) bridge domain. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000730 - The Cisco PE router must be configured to block any traffic that is destined to IP core infrastructure. | DISA STIG Cisco IOS XE Router RTR v3r2 | 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000790 - The Cisco multicast router must be configured to disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000820 - 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 - MSDP source-active entries. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000860 - The Cisco 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 STIG Cisco IOS-XR Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000870 - The Cisco 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 a multicast group only from sources that have been approved by the organization. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000900 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to only accept MSDP packets from known MSDP peers. | DISA STIG Cisco IOS XE Router RTR v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000910 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to authenticate all received MSDP packets. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000930 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to filter source-active multicast advertisements to external MSDP peers to avoid global visibility of local-only multicast sources and groups. | DISA STIG Cisco IOS-XR Router RTR v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000940 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to limit the amount of source-active messages it accepts on a per-peer basis. | DISA STIG Cisco IOS-XR Router RTR v3r2 | 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 STIG Cisco IOS XE Router RTR v3r2 | Cisco | CONTINGENCY PLANNING |
