| 1.1.4 Set 'login authentication for 'line vty' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.1.9 Verifying Telnet Server is Disabled | CIS HPE Aruba Networking CX Switch v1.0.1 L1 | ArubaOS | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.2.2 Limit Login Attempts | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL |
| 1.9 SQLI-22-004300 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT II MS_SQLDB | MS_SQLDB | AUDIT AND ACCOUNTABILITY |
| 1.148 APPL-15-005060 | CIS Apple macOS 15 Sequoia STIG v1.1.0 CAT II | Unix | CONFIGURATION MANAGEMENT |
| 2.1.1.5 Audit Freeform Sync to iCloud | CIS Apple macOS 15.0 Sequoia v2.1.0 L2 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 2.2.1.5 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | AirWatch - CIS Apple iOS 11 v1.0.0 End User Owned L2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.8 Ensure 'Allow USB drive access in Files app' is set to 'Disabled' | AirWatch - CIS Apple iPadOS 26 v1.0.0 L2 Institutionally Owned | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.8 Ensure 'Allow USB drive access in Files app' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.10 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | AirWatch - CIS Apple iOS 10 v2.0.0 Institution Owned L2 | MDM | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.1.11 Ensure 'Allow Erase All Content and Settings' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 Institution Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.18 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | ACCESS CONTROL |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.22 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | AirWatch - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.140 - The HBSS McAfee Agent is not installed. - FrameworkService | DISA Windows Vista STIG v6r41 | Windows | CONFIGURATION MANAGEMENT |
| AIOS-16-014800 - Apple iOS/iPadOS 16 must be configured to disable Auto Unlock of the iPhone by an Apple Watch. | MobileIron - DISA Apple iOS-iPadOS 16 STIG v2r2 | MDM | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Brocade - Review admin user listings | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Review Enabled Accounts | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| FGFW-ND-000035 - The FortiGate device must allow full access to only those individuals or roles designated by the ISSM. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000040 - The FortiGate device must audit the execution of privileged functions | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000045 - The FortiGate device must enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000055 - The FortiGate device must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| FGFW-ND-000070 - The FortiGate device must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000085 - The FortiGate device must generate audit records showing starting and ending time for administrator access to the system | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000090 - The FortiGate device must generate audit records when concurrent logons from different workstations occur | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000105 - The FortiGate device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000110 - The FortiGate device must off-load audit records on to a different system or media than the system being audited. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000115 - The FortiGate device must generate an immediate real-time alert of all audit failure events requiring real-time alerts. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000125 - The FortiGate device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000130 - The FortiGate device must protect audit information from unauthorized deletion. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY |
| FGFW-ND-000145 - The FortiGate device must prohibit installation of software without explicit privileged status. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000150 - The FortiGate device must enforce access restrictions associated with changes to device configuration. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000155 - The FortiGate device must limit privileges to change the software resident within software libraries. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000160 - The FortiGate device must enforce access restrictions associated with changes to the system components. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000175 - The FortiGate device must generate log records for a locally developed list of auditable events | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| FGFW-ND-000180 - The FortiGate device must conduct backups of system-level information contained in the information system when changes occur. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| FGFW-ND-000195 - The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000200 - The FortiGate device must prohibit the use of all unnecessary and/or non-secure functions, ports, protocols, and/or services. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | CONFIGURATION MANAGEMENT |
| FGFW-ND-000210 - The FortiGate device must authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC) | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000215 - The FortiGate device must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000220 - The FortiGate device must enforce a minimum 15-character password length. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000225 - The FortiGate device must enforce password complexity by requiring that at least one uppercase character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000240 - The FortiGate device must enforce password complexity by requiring that at least one special character be used. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000245 - The FortiGate device must use LDAPS for the LDAP connection. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000255 - The FortiGate device must use FIPS 140-2 approved algorithms for authentication to a cryptographic module. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| FGFW-ND-000280 - The FortiGate device must generate unique session identifiers using a FIPS 140-2-approved random number generator. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| FGFW-ND-000295 - The FortiGate device must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO. | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| FGFW-ND-000300 - The FortiGate device must limit the number of logon and user sessions | DISA Fortigate Firewall NDM STIG v1r4 | FortiGate | ACCESS CONTROL |
| Syslog - Console Destination - Severity | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
| Syslog Remote Destination - Severity | Tenable Cisco ACI | Cisco_ACI | AUDIT AND ACCOUNTABILITY |
