| 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 DC | 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 Enterprise v4.0.0 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 Microsoft Windows 10 Stand-alone v4.0.0 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 Server 2022 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| APPL-13-003001 - The macOS system must issue or obtain public key certificates under an appropriate certificate policy from an approved service provider. | DISA STIG Apple macOS 13 v1r5 | Unix | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 XE Router NDM STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-ND-000150 - The Cisco router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes. | DISA Cisco IOS XR Router NDM STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred. | DISA Cisco IOS XR Router NDM STIG v3r3 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000390 - The Cisco router must be configured to protect audit information from unauthorized deletion. | DISA Cisco IOS XE 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 XE Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts. | DISA Cisco IOS XR Router NDM STIG v3r3 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 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 Cisco IOS XE Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur. | DISA Cisco IOS XE Router NDM STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| CISC-RT-000237 - The Cisco router must not be configured to use IPv6 Site Local Unicast addresses. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000300 - The Cisco perimeter router must be configured to not redistribute static routes to an alternate gateway service provider into BGP or an Interior Gateway Protocol (IGP) peering with the NIPRNet or to other autonomous systems. | DISA Cisco IOS XE Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| 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 Cisco IOS XR Router RTR STIG 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 Cisco IOS XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 XE Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000420 - The Cisco out-of-band management (OOBM) gateway router must be configured to have separate Interior Gateway Protocol (IGP) instances for the managed network and management network. | DISA Cisco IOS XE Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000490 - The Cisco BGP router must be configured to reject inbound route advertisements for any Bogon prefixes. | DISA Cisco IOS XE Router RTR STIG v3r3 | 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 Cisco IOS XE 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 XR Router RTR STIG v3r2 | 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 XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000580 - The Cisco BGP router must be configured to use its loopback address as the source address for iBGP peering sessions. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000620 - The Cisco MPLS router must be configured to have TTL Propagation disabled. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| 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 XR Router RTR STIG 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 Cisco IOS XE 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 XE Router RTR STIG v3r3 | 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 Cisco IOS XR Router RTR STIG v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 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 XE Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000680 - The Cisco PE router providing Virtual Private LAN Services (VPLS) must be configured to have all attachment circuits defined to the virtual forwarding instance (VFI) with the globally unique VPN ID assigned for each customer VLAN. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | CONFIGURATION MANAGEMENT |
| 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 Cisco IOS XR Router RTR STIG 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 Cisco IOS XE Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000740 - The Cisco PE router must be configured with Unicast Reverse Path Forwarding (uRPF) loose mode enabled on all CE-facing interfaces. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000750 - The Cisco PE router must be configured to ignore or block all packets with any IP options. | DISA Cisco IOS XR Router RTR STIG v3r2 | 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 XE Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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. | DISA Cisco IOS XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000830 - The Cisco multicast Rendezvous Point (RP) router must be configured to filter Protocol Independent Multicast (PIM) Register messages received from the Designated Router (DR) for any undesirable multicast groups and sources. | DISA Cisco IOS XR Router RTR STIG v3r2 | 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 XR Router RTR STIG v3r2 | Cisco | ACCESS CONTROL |
| CISC-RT-000850 - The Cisco multicast Rendezvous Point (RP) must be configured to rate limit the number of Protocol Independent Multicast (PIM) Register messages. | DISA Cisco IOS XR Router RTR STIG 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 Cisco IOS XR Router RTR STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000880 - The Cisco multicast Designated Router (DR) must be configured to limit the number of mroute states resulting from Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) Host Membership Reports. | DISA Cisco IOS XE Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000890 - The Cisco multicast Designated Router (DR) must be configured to set the shortest-path tree (SPT) threshold to infinity to minimalize source-group (S, G) state within the multicast topology where Any Source Multicast (ASM) is deployed. | DISA Cisco IOS XE Router RTR STIG v3r3 | 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 Cisco IOS XR Router RTR STIG v3r2 | 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 XR Router RTR STIG v3r2 | Cisco | ACCESS CONTROL |
| 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 Cisco IOS XR Router RTR STIG v3r2 | Cisco | ACCESS CONTROL |
| 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 Cisco IOS XE Router RTR STIG v3r3 | 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 Cisco IOS XR Router RTR STIG 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 Cisco IOS XE 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 XE Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
