| 1.5.4.2 Remote Accounting | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | AUDIT AND ACCOUNTABILITY |
| 1.30 ESXI-80-000198 | CIS VMware vSphere 8.0 ESXi STIG v1.0.0 CAT II VMware | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 DC 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 R2 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 Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | 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 Azure Compute Microsoft Windows Server 2022 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 Windows Server 2012 R2 DC 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 2016 v4.0.0 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 Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| AMLS-NM-000440 - The Arista Multilayer Switch must support organizational requirements to conduct backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner. | DISA STIG Arista MLS DCS-7000 Series NDM v1r4 | Arista | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| CISC-ND-000160 - The Cisco router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | ACCESS CONTROL |
| 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 v3r8 | 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 v3r8 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000090 - The Cisco router must not be configured to have any zero-touch deployment feature enabled when connected to an operational network. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000120 - The Cisco router must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection. | DISA Cisco IOS Router RTR STIG v3r4 | 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 v3r4 | 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 Cisco IOS Router RTR STIG v3r4 | 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 v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000236 - The Cisco router must be configured to advertise a hop limit of at least 32 in Router Advertisement messages for IPv6 stateless auto-configuration deployments. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| 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 Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | 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 Cisco IOS Router RTR STIG v3r4 | 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 Cisco IOS Router RTR STIG v3r4 | 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 v3r4 | 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 v3r4 | 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 v3r4 | 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 Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000550 - The Cisco BGP router must be configured to reject route advertisements from CE routers with an originating AS in the AS_PATH attribute that does not belong to that customer. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| 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 Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000590 - The Cisco MPLS router must be configured to use its loopback address as the source address for LDP peering sessions. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000600 - The Cisco MPLS router must be configured to synchronize IGP and LDP to minimize packet loss when an IGP adjacency is established prior to LDP peers completing label exchange. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000620 - The Cisco MPLS router must be configured to have TTL Propagation disabled. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| 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 v3r4 | Cisco | CONTINGENCY PLANNING |
| 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 Router RTR STIG v3r4 | 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 v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000820 - The Cisco multicast Rendezvous Point (RP) router must be configured to limit the multicast forwarding cache so that its resources are not saturated by managing an overwhelming number of Protocol Independent Multicast (PIM) and Multicast Source Discovery Protocol (MSDP) source-active entries. | DISA Cisco IOS Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | 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 v3r4 | Cisco | ACCESS CONTROL |
| 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 Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| ESXI-80-000198 - The ESXi host must protect the confidentiality and integrity of transmitted information by isolating ESXi management traffic. | DISA VMware vSphere 8.0 ESXi STIG v2r4 VMware | VMware | SYSTEM AND COMMUNICATIONS PROTECTION |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - Event ID 15 | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur - LOGOUT_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| SQL4-00-038000 - SQL Server must generate Trace or Audit records when concurrent logons/connections by the same user from different workstations occur. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
