| 1.7.1 Ensure 'HTTP source restriction' is set to an authorized IP address | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| 2.2.7 (L1) Ensure 'Allow log on locally' is set to 'Administrators' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.2.8 (L1) Ensure 'Allow log on locally' is set to 'Administrators' (MS only) | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.8.1 Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.084 - The system is configured to use an unauthorized time server. - 'NTPServer' | DISA Windows Vista STIG v6r41 | Windows | AUDIT AND ACCOUNTABILITY |
| 4.2.3 Ensure that the --client-ca-file argument is set as appropriate | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.010 - User rights assignments must meet minimum requirements. - Allow log on locally | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 4.010 - User rights assignments must meet minimum requirements. - Backup files and directories | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 4.010 - User rights assignments must meet minimum requirements. - Change the time zone | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 4.010 - User rights assignments must meet minimum requirements. - Profile system performance | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 4.010 - User rights assignments must meet minimum requirements. - Shut down the system | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| 49.12 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 49.12 (L1) Ensure 'Microsoft network client: Digitally sign communications (always)' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| Citrix ADC - NTP - Authentication | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | AUDIT AND ACCOUNTABILITY |
| Citrix ADC - SNMP - Community names | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | IDENTIFICATION AND AUTHENTICATION |
| Citrix ADC - System Parameters - Local Authentication | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | ACCESS CONTROL |
| Citrix ADC - System Parameters - Minimum Password Length | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | IDENTIFICATION AND AUTHENTICATION |
| Citrix ADC - System Parameters - Strong Password | Tenable Best Practice Citrix ADC v1.0.0 | Citrix_Application_Delivery | IDENTIFICATION AND AUTHENTICATION |
| Citrix ADM - NTP - Servers count | Tenable Best Practice Citrix ADM v1.0.0 | Citrix_Application_Delivery | AUDIT AND ACCOUNTABILITY |
| Citrix ADM - SSL - Settings - SSL v3 | Tenable Best Practice Citrix ADM v1.0.0 | Citrix_Application_Delivery | SYSTEM AND COMMUNICATIONS PROTECTION |
| Citrix ADM - System Settings - Disable Shell access for non-nsroot User | Tenable Best Practice Citrix ADM v1.0.0 | Citrix_Application_Delivery | CONFIGURATION MANAGEMENT |
| Citrix ADM - User Administration - Password Policy - Enable User Lockout | Tenable Best Practice Citrix ADM v1.0.0 | Citrix_Application_Delivery | ACCESS CONTROL |
| Citrix ADM - User Administration - Password Policy - Minimum Length | Tenable Best Practice Citrix ADM v1.0.0 | Citrix_Application_Delivery | IDENTIFICATION AND AUTHENTICATION |
| Content of Audit Records - Configure disk logging - enable | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
| Ensure 'Host Name' is set | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Image Integrity' is correct | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| Ensure 'logging buffer size' is greater than or equal to '524288' bytes (512kb) | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'OSPF authentication' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'SNMP community string' is not the default string | Tenable Cisco Firepower Best Practices Audit | Cisco | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| Ensure 'Unused Interfaces' is disable | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL |
| Flaw Remediation - Review version of running image | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | SYSTEM AND INFORMATION INTEGRITY |
| Identification and Authentication - Use out of band authentication - AAA - netconf logging | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Admin Authentication Order | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Authentication Order | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Server IP | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Session Termination - Configure Idle CLI timeout | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | ACCESS CONTROL |
| System Backup - Enable Backups - interval | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | CONTINGENCY PLANNING |
| Turn on e-mail scanning | MSCT Windows 10 1809 v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Turn on e-mail scanning | MSCT Windows Server 2016 DC v1.0.0 | Windows | SYSTEM AND INFORMATION INTEGRITY |
