| 1.1.10 Set 'aaa accounting network' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.1.11 Set 'aaa accounting system' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 1.2.1 Set 'privilege 1' for local users - 'No users with privileges 2-15' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | ACCESS CONTROL |
| 1.2.6 Set 'exec-timeout' to less than or equal to 10 minutes for 'line aux 0' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.2.9 Set 'exec-timeout' to less than or equal to 10 minutes 'line vty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.5.2 Unset 'private' for 'snmp-server community' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.3 Unset 'public' for 'snmp-server community' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 1.5.4 Do not set 'RW' for any 'snmp-server community' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.5.9 Set 'priv' for each 'snmp-server group' using SNMPv3 | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.10.11 Ensure 'logging trap severity ' is greater than or equal to '5' | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.1.1.2 Set version 2 for 'ip ssh version' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | CONFIGURATION MANAGEMENT |
| 2.1.3 Set 'no ip bootp server' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.8 Set 'no service pad' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.5 Set 'logging trap informational' | CIS Cisco IOS 12 L1 v4.0.0 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.3.1.4 Set 'key' for each 'ntp server' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | AUDIT AND ACCOUNTABILITY |
| 2.4.1 Create a single 'interface loopback' - 'Only one loopback interface IP Address is defined' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.4 Set 'ip verify unicast source reachable-via' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.4.3 Use Unicast Routing Protocols Only | CIS Cisco NX-OS v1.2.0 L2 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.2.1 Set 'ip access-list extended' to Forbid Private Source Addresses from External Networks - 'Default deny configured' | 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 - 'Deny 0.0.0.0' | 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 - 'Deny 127.0.0.0' | CIS Cisco IOS 12 L2 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 127.0.0.0' | 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 - 'Deny 224.0.0.0' | CIS Cisco IOS 12 L2 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 224.0.0.0' | 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 - 'Deny internal networks' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.2.2 Set inbound 'ip access-group' on the External Interface | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.1 Set 'key chain' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 3.3.1.3 Set 'key-string' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 3.3.1.4 Set 'address-family ipv4 autonomous-system' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.5 Set 'af-interface default' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 3.3.1.7 Set 'authentication mode md5' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.1.9 Set 'ip authentication mode eigrp' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.3.2 Set 'key' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| 3.3.3.3 Set 'key-string' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.3.3.5 Set 'ip rip authentication mode' to 'md5' | CIS Cisco IOS 12 L2 v4.0.0 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 20.12 Ensure 'Administrative accounts can not be used with applications that access the Internet, such as web browsers, or with potential Internet sources, such as email' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | CONFIGURATION MANAGEMENT |
| Ensure 'logging buffered severity ' is greater than or equal to '3' | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging to Serial console' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging with timestamps' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'RIP authentication' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'syslog hosts' is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure DHCP services are disabled for untrusted interfaces - dhcpd | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure DNS services are configured correctly - name-server | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure ICMP is restricted for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Event Logging - Configure remote syslog - server | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
| Flaw Remediation - Review version of running image | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | SYSTEM AND INFORMATION INTEGRITY |
| Session Termination - Configure Idle CLI timeout | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| SQL4-00-031900 - When supporting applications that require security labeling of data, SQL Server must associate organization-defined types of security labels having organization-defined security label values with information in storage. | DISA STIG SQL Server 2014 Database Audit v1r7 | MS_SQLDB | ACCESS CONTROL |
| System Use Notification - Banner motd | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | ACCESS CONTROL |
| Time Stamps - Enable NTP - timezone | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | AUDIT AND ACCOUNTABILITY |
