| 1.5 Ensure the Latest Security Patches are Applied | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | SYSTEM AND SERVICES ACQUISITION |
| 3.1.12 Ensure Syslog messages are not lost due to size | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 17 v1.1.0 L1 Database PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| CISC-L2-000020 - The Cisco switch must uniquely identify and authenticate all network-connected endpoint devices before establishing any connection. | DISA Cisco IOS XE Switch L2S STIG v3r2 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-L2-000090 - The Cisco switch must have Root Guard enabled on all switch ports connecting to access layer switches. | DISA Cisco IOS XE Switch L2S STIG v3r2 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-000010 - The Cisco router must be configured to limit the number of concurrent management sessions to an organization-defined number. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| CISC-ND-000090 - The Cisco router must be configured to automatically audit account creation. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| CISC-ND-000290 - The Cisco router must produce audit records containing information to establish where the events occurred. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-000470 - The Cisco router must be configured to prohibit the use of all unnecessary and nonsecure functions and services. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-000550 - The Cisco switch must be configured to enforce a minimum 15-character password length. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-000570 - The Cisco switch must be configured to enforce password complexity by requiring that at least one uppercase character be used. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-000880 - The Cisco router must be configured to automatically audit account enabling actions. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| CISC-ND-000880 - The Cisco switch must be configured to automatically audit account enabling actions. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | ACCESS CONTROL |
| CISC-ND-001130 - The Cisco router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-001140 - The Cisco router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | ACCESS CONTROL |
| CISC-ND-001210 - The Cisco router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | MAINTENANCE |
| CISC-ND-001210 - The Cisco switch must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | MAINTENANCE |
| CISC-ND-001250 - The Cisco switch must be configured to generate log records when administrator privileges are deleted. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001270 - The Cisco router must be configured to generate log records for privileged activities. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001370 - The Cisco router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur. | DISA Cisco IOS XE Router NDM STIG v3r7 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| CISC-ND-001440 - The Cisco router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001440 - The Cisco switch must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider. | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001450 - The Cisco router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO). | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-ND-001450 - The Cisco switch must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO). | DISA Cisco IOS XE Switch NDM STIG v3r6 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000010 - The Cisco router must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000180 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000190 - The Cisco router must be configured to have Internet Control Message Protocol (ICMP) redirect messages disabled on all external interfaces. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000250 - The Cisco perimeter router must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000395 - The Cisco perimeter router must be configured to drop IPv6 packets containing a Destination Option header with invalid option type values. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000520 - The Cisco BGP router must be configured to reject outbound route advertisements for any prefixes that do not belong to any customers or the local autonomous system (AS). | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000560 - The Cisco BGP router must be configured to use the maximum prefixes feature to protect against route table flooding and prefix de-aggregation attacks. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000600 - The Cisco MPLS router must be configured to synchronize IGP and LDP to minimize packet loss when an IGP adjacency is established prior to LDP peers completing label exchange. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000670 - The Cisco PE router providing MPLS Virtual Private Wire Service (VPWS) must be configured to have the appropriate pseudowire ID for each attachment circuit. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000680 - The Cisco PE router providing Virtual Private LAN Services (VPLS) must be configured to have all attachment circuits defined to the virtual forwarding instance (VFI) with the globally unique VPN ID assigned for each customer VLAN. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000690 - The Cisco PE router must be configured to enforce the split-horizon rule for all pseudowires within a Virtual Private LAN Services (VPLS) bridge domain. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000700 - The Cisco PE switch providing Virtual Private LAN Services (VPLS) must be configured to have traffic storm control thresholds on CE-facing interfaces. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE router must be configured to implement Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping for each Virtual Private LAN Services (VPLS) bridge domain. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000730 - The Cisco PE switch must be configured to block any traffic that is destined to the IP core infrastructure. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000780 - The Cisco PE router must be configured to enforce a Quality-of-Service (QoS) policy to limit the effects of packet flooding denial-of-service (DoS) attacks. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000810 - The Cisco multicast edge router must be configured to establish boundaries for administratively scoped multicast traffic. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000830 - The Cisco multicast Rendezvous Point (RP) router must be configured to filter Protocol Independent Multicast (PIM) Register messages received from the Designated Router (DR) for any undesirable multicast groups and sources. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000830 - The Cisco multicast Rendezvous Point (RP) switch must be configured to filter Protocol Independent Multicast (PIM) Register messages received from the Designated switch (DR) for any undesirable multicast groups and sources. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000840 - The Cisco multicast Rendezvous Point (RP) router must be configured to filter Protocol Independent Multicast (PIM) Join messages received from the Designated Router (DR) for any undesirable multicast groups. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000850 - The Cisco multicast Rendezvous Point (RP) must be configured to rate limit the number of Protocol Independent Multicast (PIM) Register messages. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000880 - The Cisco multicast Designated switch (DR) must be configured to limit the number of mroute states resulting from Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) Host Membership Reports. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000890 - The Cisco multicast Designated switch (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 Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000920 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to filter received source-active multicast advertisements for any undesirable multicast groups and sources. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000930 - The Cisco Multicast Source Discovery Protocol (MSDP) switch must be configured to filter source-active multicast advertisements to external MSDP peers to avoid global visibility of local-only multicast sources and groups. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000940 - The Cisco Multicast Source Discovery Protocol (MSDP) router must be configured to limit the amount of source-active messages it accepts on a per-peer basis. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
