| 1.23 CISC-RT-000360 | CIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III | Cisco | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.55 CISC-RT-000530 | CIS Cisco IOS XE Router RTR STIG v1.1.0 CAT II | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.3.1 Ensure nftables is installed | CIS Oracle Linux 7 v4.0.0 L1 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.11.1 Ensure authentication is set to MD5 | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 5.4 Ensure 'Default Restrict' is set in all client lists | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.26 Ensure 'Routing and Remote Access (RemoteAccess)' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 6.1.1 Ensure Accounting Destination is configured | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | AUDIT AND ACCOUNTABILITY |
| 6.2.1 Ensure Archive on Commit | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | CONTINGENCY PLANNING |
| 6.6.10 Ensure at least 4 set changes in local passwords | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | CONFIGURATION MANAGEMENT |
| 6.6.11 Ensure local passwords are at least 10 characters | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | CONFIGURATION MANAGEMENT |
| 6.6.12 Ensure SHA512 is used to hash local passwords | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 6.9.3 Ensure SSH Key Authentication is not set for Root Login | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.1.11 Ensure Strong Key Signing Algorithms are set for SSH | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 6.10.4.1 Ensure NETCONF Rate Limit is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.5.2 Ensure REST is Set to HTTPS | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 6.10.5.7 Ensure REST API Explorer is Not Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | CONFIGURATION MANAGEMENT |
| 6.10.5.8 Ensure REST Allowed Sources is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | CONFIGURATION MANAGEMENT |
| 6.10.5.9 Ensure REST Connection Limit is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 6.11.3 Ensure Console Port is Set to Disabled | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | CONFIGURATION MANAGEMENT |
| 6.12.4 Ensure Local Logging is Set for Authentication and Authorization Events | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | AUDIT AND ACCOUNTABILITY |
| 6.18 Ensure Time-Zone is Set to UTC | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | AUDIT AND ACCOUNTABILITY |
| 18.10.9.1.13 (L1) 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 EMS Gateway v3.0.0 L1 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 10 Stand-alone v5.0.0 L1 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 10 Stand-alone v5.0.0 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 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 L2 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 11 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 L2 BL NG | 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 L2 BL | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000640 - The Cisco PE switch must be configured to have each Virtual Routing and Forwarding (VRF) instance with the appropriate Route Target (RT). | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| Management Services Security - Allow SNMP queries and/or send traps to more than one trusted server - community trap | Juniper Hardening JunOS 12 Devices Checklist | Juniper | AUDIT AND ACCOUNTABILITY |
| Management Services Security - Community strings and USM passwords should be difficult to guess and should follow a policy - community | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| Management Services Security - Configure NTP with authentication with more than one trusted server - authentication type | Juniper Hardening JunOS 12 Devices Checklist | Juniper | AUDIT AND ACCOUNTABILITY |
| Network Security - Enable the default-address-selection option | Juniper Hardening JunOS 12 Devices Checklist | Juniper | CONFIGURATION MANAGEMENT |
| Network Security - Set the source address for all route engine generated traffic - accounting radius-server | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| Network Security - Set the source address for all route engine generated traffic - accounting tacplus-server | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| Network Security - Set the source address for all route engine generated traffic - NTP | Juniper Hardening JunOS 12 Devices Checklist | Juniper | AUDIT AND ACCOUNTABILITY |
| Network Security - Set the source address for all route engine generated traffic - tacplus-server | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| Physical Security - Diagnostic Ports - Password protect Diagnostic ports - pic-console | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| Physical Security - Secure Physical Ports - Disable unused network ports | Juniper Hardening JunOS 12 Devices Checklist | 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 |
| User Authentication Security - Configure a password complexity policy - Special characters | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| User Authentication Security - Configure a password complexity policy - Upper case characters | Juniper Hardening JunOS 12 Devices Checklist | Juniper | IDENTIFICATION AND AUTHENTICATION |
| User Authentication Security - Configure login security options to hinder password guessing attacks - backoff-factor | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Configure login security options to hinder password guessing attacks - backoff-threshold | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Limit access to ## SECRET-DATA | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Set appropriate idle timeout values for all login classes | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| WN12-CC-000013 - The Windows Connect Now wizards must be disabled. | DISA Windows Server 2012 and 2012 R2 MS STIG v3r7 | Windows | CONFIGURATION MANAGEMENT |
