| 1.5.4.2 Remote Accounting | CIS HPE Aruba Networking CX Switch v1.0.1 L2 | ArubaOS | AUDIT AND ACCOUNTABILITY |
| 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 Windows Server 2012 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 R2 Domain Controller 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 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 Microsoft Windows Server 2019 Stand-alone v3.0.0 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 Server 2019 v5.0.0 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 Enterprise v5.1.0 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 NG | Windows | ACCESS CONTROL |
| 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-000210 - The Cisco device must be configured to audit all administrator activity. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| CISC-ND-000280 - The Cisco router must produce audit records containing information to establish when (date and time) the events occurred. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000490 - The Cisco router 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 Cisco IOS Router NDM STIG v3r8 | Cisco | ACCESS CONTROL |
| CISC-ND-000620 - The Cisco router must only store cryptographic representations of passwords. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 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 Cisco IOS Router NDM STIG v3r8 | 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 Cisco IOS Router NDM STIG v3r8 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-001450 - The Cisco router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Cisco IOS Router NDM STIG v3r8 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000060 - The Cisco router must be configured to have all inactive interfaces disabled. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| 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-000180 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000200 - The Cisco router must be configured to log all packets that have been dropped at interfaces via an ACL. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000220 - The Cisco router must be configured to produce audit records containing information to establish the source of the events. | 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-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-000430 - The Cisco 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 Cisco IOS Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| 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-000530 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes belonging to the IP core. | DISA Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000570 - The Cisco 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 Cisco IOS Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | Cisco | CONTINGENCY PLANNING |
| 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-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 Router RTR STIG v3r4 | 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 Cisco IOS Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | 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 Cisco IOS Router RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 Router RTR STIG v3r4 | 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 Router RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| JUEX-L2-000020 - The Juniper EX switch must be configured to uniquely identify all network-connected endpoint devices before establishing any connection. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUEX-L2-000100 - The Juniper EX switch must be configured to enable STP Loop Protection on all non-designated STP switch ports. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-L2-000180 - The Juniper EX switch must be configured to verify two-way connectivity on all interswitch trunked interfaces. | DISA Juniper EX Series Switches Layer 2 Switch STIG v2r5 | Juniper | CONFIGURATION MANAGEMENT |
| 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 17 | 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 - SUCCESSFUL_LOGIN_GROUP | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
