| 2.2 Ensure extension directory has appropriate ownership and permissions | CIS PostgreSQL 17 v1.1.0 L1 Database Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.4 Ensure the log file destination directory is set correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.6 Ensure the log file permissions are set correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.1.9 Ensure the maximum log file size is set correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.13 Ensure the program name for PostgreSQL Syslog messages is correct | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.15 Ensure the correct SQL statements generating errors are recorded | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.17 Ensure 'debug_print_rewritten' is disabled | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.1.18 Ensure 'debug_print_plan' is disabled | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.15 Ensure 'Allow adding VPN configurations' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L1 Institution Owned | MDM | ACCESS CONTROL |
| 4.5 Ensure excessive function privileges are revoked | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 4.10 Ensure all accounts that can log in have passwords | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION |
| 5.5 Ensure per-account connection limits are used | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.3 Ensure 'Postmaster' Runtime Parameters are Configured | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.5 Ensure 'Superuser' Runtime Parameters are Configured | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.9 Ensure the TLSv1.0 and TLSv1.1 Protocols are Disabled | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.11 Ensure the pgcrypto extension is installed and configured correctly | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 8.3 Ensure miscellaneous configuration settings are correct | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| CISC-RT-000050 - The Cisco switch must be configured to enable routing protocol authentication using FIPS 198-1 algorithms with keys not exceeding 180 days of lifetime. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000060 - The Cisco router must be configured to have all inactive interfaces disabled. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000160 - The Cisco switch must be configured to have IP directed broadcast disabled on all interfaces. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000170 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000220 - The Cisco switch must be configured to produce audit records containing information to establish the source of the events. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000237 - The Cisco switch must not be configured to use IPv6 Site Local Unicast addresses. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000240 - The Cisco perimeter router must be configured to deny network traffic by default and allow network traffic by exception. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000270 - The Cisco perimeter switch must be configured to block inbound packets with source Bogon IP address prefixes. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000290 - The Cisco perimeter router must be configured to not be a Border Gateway Protocol (BGP) peer to an alternate gateway service provider. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000300 - The Cisco perimeter router must be configured to not redistribute static routes to an alternate gateway service provider into BGP or an Interior Gateway Protocol (IGP) peering with the NIPRNet or to other autonomous systems. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000320 - The Cisco perimeter switch must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000350 - The Cisco perimeter router must be configured to block all packets with any IP options. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000360 - The Cisco perimeter router must be configured to have Link Layer Discovery Protocol (LLDP) disabled on all external interfaces. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000390 - The Cisco perimeter router must be configured to block all outbound management traffic. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000390 - The Cisco perimeter switch must be configured to block all outbound management traffic. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000391 - The Cisco perimeter router must be configured to suppress Router Advertisements on all external IPv6-enabled interfaces. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000391 - The Cisco perimeter switch must be configured to suppress Router Advertisements on all external IPv6-enabled interfaces. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000392 - The Cisco perimeter router must be configured to drop IPv6 undetermined transport packets. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000396 - The Cisco perimeter router must be configured to drop IPv6 packets containing an extension header with the Endpoint Identification option. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000420 - The Cisco out-of-band management (OOBM) gateway router must be configured to have separate Interior Gateway Protocol (IGP) instances for the managed network and management network. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000460 - The Cisco router providing connectivity to the Network Operations Center (NOC) must be configured to forward all in-band management traffic via an IPsec tunnel. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000470 - The Cisco BGP router must be configured to enable the Generalized TTL Security Mechanism (GTSM). | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000470 - The Cisco BGP switch must be configured to enable the Generalized TTL Security Mechanism (GTSM). | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000490 - The Cisco BGP switch must be configured to reject inbound route advertisements for any Bogon prefixes. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000530 - The Cisco BGP switch must be configured to reject outbound route advertisements for any prefixes belonging to the IP core. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000550 - The Cisco BGP router must be configured to reject route advertisements from CE routers with an originating AS in the AS_PATH attribute that does not belong to that customer. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000660 - The Cisco PE router providing MPLS Layer 2 Virtual Private Network (L2VPN) services must be configured to authenticate targeted Label Distribution Protocol (LDP) sessions used to exchange virtual circuit (VC) information using a FIPS-approved message authentication code algorithm. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-RT-000790 - The Cisco multicast router must be configured to disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000800 - The Cisco multicast router must be configured to bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000870 - The Cisco multicast Designated Router (DR) must be configured to filter the Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) Report messages to allow hosts to join a multicast group only from sources that have been approved by the organization. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000890 - The Cisco multicast Designated Router (DR) must be configured to set the shortest-path tree (SPT) threshold to infinity to minimalize source-group (S, G) state within the multicast topology where Any Source Multicast (ASM) is deployed. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
