| 1.1.1.1 TACACS+ | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | ACCESS CONTROL |
| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.10 CISC-ND-000280 | CIS Cisco IOS Router NDM STIG v1.1.0 CAT II | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.191 WN19-MS-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT I | Windows | ACCESS CONTROL |
| 3.1.4.1 If VLAN interfaces have IP addreses, configure anti spoofing / ingress filtering protections | CIS Cisco NX-OS v1.2.0 L1 | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 4.7.1 Ensure authentication is set to MD5 | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 18.10.10.1.10 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.1.13 Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.10 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 10 Enterprise v5.0.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.10.10.3.13 Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 11 Enterprise v5.1.0 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.30 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | 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-000260 - The Cisco perimeter router must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000270 - The Cisco perimeter router must be configured to block inbound packets with source Bogon IP address prefixes. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000280 - The Cisco perimeter router must be configured to protect an enclave connected to an approved gateway by using an inbound filter that only permits packets with destination addresses within the sites address space. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000300 - The Cisco perimeter router must be configured to not redistribute static routes to an approved gateway service provider into BGP, an IGP peering with the NIPRNet, or other autonomous systems. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000394 - The Cisco perimeter router must be configured to drop IPv6 packets containing a Hop-by-Hop header with invalid option type values. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000397 - The Cisco perimeter router must be configured to drop IPv6 packets containing the NSAP address option within Destination Option header. | DISA Cisco IOS Router RTR STIG v3r4 | 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 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-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-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-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 |
| ESXI-65-000068 - All ESXi host-connected virtual switch VLANs must be fully documented and have only the required VLANs. | DISA STIG VMware vSphere ESXi 6.5 v2r4 | VMware | CONFIGURATION MANAGEMENT |
| SQL6-D0-013600 - SQL Server must generate audit records when successful and unsuccessful attempts to modify privileges/permissions occur. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| vNetwork : enable-bpdu-filter | VMWare vSphere 5.X Hardening Guide | VMware | |
