| 1.5.6 Create an 'access-list' for use with SNMP - 'SNMP deny secured by ACL' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Deny 172.16.0.0' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - External interface has ACL applied | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.8 Ensure nftables default deny firewall policy - input | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.9 Ensure default deny firewall policy - hook input | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.9 Ensure default deny firewall policy - hook output | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.9 Ensure nftables default deny firewall policy - forward | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.5.2.9 Ensure nftables default deny firewall policy - output | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.2.8 Ensure default deny firewall policy - input | CIS Debian Family Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.6.2.8 Ensure default deny firewall policy - output | CIS Debian Family Workstation L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.7.1.2 (L1) Ensure 'Apply layered order of evaluation for Allow and Prevent device installation policies across all device match criteria' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| All network interfaces are operating in full-duplex mode | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable only necessary and secure services, protocols, daemons - 'snapwatchd' | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable only necessary and secure services, protocols, daemons - 'sshd' | TNS Citrix Hypervisor | Unix | CONFIGURATION MANAGEMENT |
| Enable remote syslog | TNS Citrix Hypervisor | Unix | AUDIT AND ACCOUNTABILITY |
| Install a trusted CA certificate on the pool | TNS Citrix Hypervisor | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUEX-NM-000020 - The Juniper EX switch must be configured to automatically audit account creation. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | ACCESS CONTROL |
| JUEX-NM-000060 - The Juniper EX switch must be configured to assign appropriate user roles or access levels to authenticated users. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | ACCESS CONTROL |
| JUEX-NM-000080 - The Juniper EX switch must be configured to enforce the limit of three consecutive invalid logon attempts for any given user, after which time it must block any login attempt for that user for 15 minutes. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | ACCESS CONTROL |
| JUEX-NM-000120 - The Juniper device must be configured to produce audit log records containing sufficient information to establish what type of event occurred. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUEX-NM-000500 - The Juniper EX switch must be configured to prohibit the use of cached authenticators after an organization-defined time period. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUEX-NM-000570 - The Juniper EX switch must be configured to generate audit records for privileged activities or other system-level access. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUEX-NM-000590 - The Juniper EX switch must be configured to generate audit records when concurrent logons from different workstations occur. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUEX-NM-000600 - The Juniper EX switch must be configured to offload audit records onto a different system or media than the system being audited. | DISA Juniper EX Series Network Device Management v2r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| Passwords stored in 'secrets' are not visible | TNS Citrix Hypervisor | Unix | IDENTIFICATION AND AUTHENTICATION |
| Review the List of Users with ROLE_NAME | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| RHEL-06-000293 - Wireless network adapters must be disabled. | DISA Red Hat Enterprise Linux 6 STIG v2r2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| RHEL-07-020050 - The Red Hat Enterprise Linux operating system must prevent the installation of software, patches, service packs, device drivers, or operating system components from a repository without verification they have been digitally signed using a certificate that is issued by a Certificate Authority (CA) that is recognized and approved by the organization. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| RHEL-07-020060 - The Red Hat Enterprise Linux operating system must prevent the installation of software, patches, service packs, device drivers, or operating system components of local packages without verification they have been digitally signed using a certificate that is issued by a Certificate Authority (CA) that is recognized and approved by the organization. | DISA Red Hat Enterprise Linux 7 STIG v3r15 | Unix | CONFIGURATION MANAGEMENT |
| SonicWALL - Client AV Enforcement On - LAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Detection Prevention - Randomize IP IDs | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - TCP - Handshake enforcement | TNS SonicWALL v5.9 | SonicWALL | |
| SonicWALL - Flood Protection - TCP - Timeout <= 5 minutes | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND COMMUNICATIONS PROTECTION |
| SonicWALL - IDP ON - DMZ | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - IDP ON - WAN | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Logging Level - Information | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Password Policy - Complexity Level | TNS SonicWALL v5.9 | SonicWALL | IDENTIFICATION AND AUTHENTICATION |
| SonicWALL - PW Policy - Lockout Duration - >= 5 minutes | TNS SonicWALL v5.9 | SonicWALL | ACCESS CONTROL |
| SonicWALL - Review the NTP server configuration | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - Security Services - Gateway AV - FTP Inbound | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - Gateway AV - HTTP Inbound | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - Security Services - Gateway AV - HTTP Outbound | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control - Block the conn. and log the event | TNS SonicWALL v5.9 | SonicWALL | AUDIT AND ACCOUNTABILITY |
| SonicWALL - SSL Control - Certs - Untrusted CA | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control - Detect Expired Certificates | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SonicWALL - SSL Control - Enable Whitelist | TNS SonicWALL v5.9 | SonicWALL | SYSTEM AND INFORMATION INTEGRITY |
| SQL2-00-010500 - SQL Server auditing configuration maximum number of files must be configured to reduce the likelihood of storage capacity being exceeded, while meeting organization-defined auditing requirements - 'max_size' | DISA STIG SQL Server 2012 DB Instance Security v1r20 | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| XenServer - Enable only necessary and secure services, protocols, daemons - 'lwsmd' | TNS Citrix XenServer | Unix | CONFIGURATION MANAGEMENT |
| XenServer - External authentication is disabled | TNS Citrix XenServer | Unix | |
| XenServer - Snapshots are not present | TNS Citrix XenServer | Unix | |
