| 2.3.22.2 Ensure 'Block signing into Office' is set to 'Enabled: Org ID only' | CIS Microsoft Office Enterprise v1.2.0 L1 | Windows | ACCESS CONTROL |
| CISC-ND-000530 - The Cisco router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | IDENTIFICATION AND AUTHENTICATION |
| CISC-ND-000720 - The Cisco router must be configured to terminate all network connections associated with device management after five minutes of inactivity. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-ND-001410 - The Cisco router must be configured to back up the configuration when changes occur. | DISA Cisco IOS XR Router NDM STIG v3r6 | Cisco | CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING |
| 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 XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000060 - The Cisco switch must be configured to have all inactive layer 3 interfaces disabled. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000140 - The Cisco router must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself. | DISA Cisco IOS XR Router RTR STIG v3r3 | 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 XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000200 - The Cisco router must be configured to log all packets that have been dropped at interfaces via ACL. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000210 - The Cisco switch must be configured to produce audit records containing information to establish where the events occurred. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000220 - The Cisco router must be configured to produce audit records containing information to establish the source of the events. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | AUDIT AND ACCOUNTABILITY |
| CISC-RT-000310 - The Cisco perimeter router must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF). | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000320 - The Cisco perimeter router must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000340 - The Cisco perimeter switch must be configured to filter egress traffic at the internal interface on an inbound direction. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000393 - The Cisco perimeter switch must be configured drop IPv6 packets with a Routing Header type 0, 1, or 3-255. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000394 - The Cisco perimeter switch must be configured to drop IPv6 packets containing a Hop-by-Hop header with invalid option type values. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000395 - The Cisco perimeter switch must be configured to drop IPv6 packets containing a Destination Option header with invalid option type values. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000398 - The Cisco perimeter router must be configured to drop IPv6 packets containing a Hop-by-Hop or Destination Option extension header with an undefined option type. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000410 - The Cisco out-of-band management (OOBM) gateway router must be configured to forward only authorized management traffic to the Network Operations Center (NOC). | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000430 - The Cisco out-of-band management (OOBM) gateway router must be configured to not redistribute routes between the management network routing domain and the managed network routing domain. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000480 - The Cisco BGP router must be configured to use a unique key for each autonomous system (AS) that it peers with. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000490 - The Cisco BGP router must be configured to reject inbound route advertisements for any Bogon prefixes. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000500 - The Cisco BGP router must be configured to reject inbound route advertisements for any prefixes belonging to the local autonomous system (AS). | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000510 - The Cisco BGP switch must be configured to reject inbound route advertisements from a customer edge (CE) switch for prefixes that are not allocated to that customer. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| 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 XE Router RTR STIG v3r5 | Cisco | ACCESS CONTROL |
| CISC-RT-000540 - The Cisco BGP switch must be configured to reject route advertisements from BGP peers that do not list their autonomous system (AS) number as the first AS in the AS_PATH attribute. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| 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 XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| CISC-RT-000560 - The Cisco BGP switch must be configured to use the maximum prefixes feature to protect against route table flooding and prefix de-aggregation attacks. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000570 - The Cisco BGP router must be configured to limit the prefix size on any inbound route advertisement to /24 or the least significant prefixes issued to the customer. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000580 - The Cisco BGP router must be configured to use its loopback address as the source address for iBGP peering sessions. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000580 - The Cisco BGP switch must be configured to use its loopback address as the source address for iBGP peering sessions. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000590 - The Cisco MPLS switch must be configured to use its loopback address as the source address for LDP peering sessions. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000610 - The MPLS switch with RSVP-TE enabled must be configured with message pacing to adjust maximum burst and maximum number of RSVP messages to an output queue based on the link speed and input queue size of adjacent core switches. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000640 - The Cisco PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance with the appropriate Route Target (RT). | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000650 - The Cisco PE router must be configured to have each VRF with the appropriate Route Distinguisher (RD). | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | CONTINGENCY PLANNING |
| CISC-RT-000670 - The Cisco PE switch providing MPLS Virtual Private Wire Service (VPWS) must be configured to have the appropriate virtual circuit identification (VC ID) for each attachment circuit. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | CONFIGURATION MANAGEMENT |
| CISC-RT-000700 - The Cisco PE router providing Virtual Private LAN Services (VPLS) must be configured to have traffic storm control thresholds on CE-facing interfaces. | DISA Cisco IOS XE Router RTR STIG v3r5 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000710 - The Cisco PE switch 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 XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000740 - The Cisco PE switch must be configured with Unicast Reverse Path Forwarding (uRPF) loose mode enabled on all CE-facing interfaces. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000750 - The Cisco PE router must be configured to ignore or block all packets with any IP options. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000790 - The Cisco multicast switch must be configured to disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000860 - 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 only multicast groups that have been approved by the organization. | DISA Cisco IOS XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 XR Router RTR STIG v3r3 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000900 - The Cisco Multicast Source Discovery Protocol (MSDP) switch must be configured to only accept MSDP packets from known MSDP peers. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| CISC-RT-000920 - The Cisco Multicast Source Discovery Protocol (MSDP) switch must be configured to filter received source-active multicast advertisements for any undesirable multicast groups and sources. | DISA Cisco IOS XE Switch RTR STIG v3r4 | Cisco | ACCESS CONTROL |
| CISC-RT-000930 - The Cisco Multicast Source Discovery Protocol (MSDP) router 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 XR Router RTR STIG v3r3 | Cisco | ACCESS CONTROL |
| GOOG-17-008500 - Google Android 17 must be configured to enforce a password for Wi-Fi and Bluetooth hotspot if approved for use by the authorizing official (AO). If not approved for use, Wi-Fi and Bluetooth hotspot must be disabled. | AirWatch - DISA Google Android 17 COBO STIG v1r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-17-008500 - Google Android 17 must be configured to enforce a password for Wi-Fi and Bluetooth hotspot if approved for use by the authorizing official (AO). If not approved for use, Wi-Fi and Bluetooth hotspot must be disabled. | MobileIron - DISA Google Android 17 COBO STIG v1r1 | MDM | CONFIGURATION MANAGEMENT |
| GOOG-17-008500 - Google Android 17 must be configured to enforce a password for Wi-Fi and Bluetooth hotspot if approved for use by the authorizing official (AO). If not approved for use, Wi-Fi and Bluetooth hotspot must be disabled. | MobileIron - DISA Google Android 17 COPE STIG v1r1 | MDM | CONFIGURATION MANAGEMENT |
