| 1.1 Host hardware must have auditable, authentic, and up to date system & device firmware | CIS VMware ESXi 8.0 v1.4.0 L1 VMware | VMware | SYSTEM AND SERVICES ACQUISITION |
| 1.3.1 Pre-authentication Banner | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.10.1 ServiceOS Password | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | IDENTIFICATION AND AUTHENTICATION |
| 2.2.1.6 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 10 v2.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 2.2.1.6 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 2.2.1.6 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.2.1.8 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.8 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 26 v1.0.0 L1 End User Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.2.1.8 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1 | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 2.4.4 Ensure 'Maximum Auto-Lock' is set to '2 minutes' or less | MobileIron - CIS Apple iPadOS 18 v2.0.0 L1 End User Owned | MDM | ACCESS CONTROL |
| 3.2.1.12 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | MobileIron - CIS Apple iOS 18 v2.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.12 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | MobileIron - CIS Apple iOS 26 v1.0.0 L2 Institution Owned | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.13 Ensure 'Allow users to accept untrusted TLS certificates' is set to 'Disabled' | MobileIron - CIS Apple iPadOS 17 Institutionally Owned L2 | MDM | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 3.2.1.15 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.18 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 12 v1.0.0 Institution Owned L1 | MDM | |
| 3.2.1.20 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 18 v2.0.0 L1 Institution Owned | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.21 Ensure 'Allow documents from managed sources in unmanaged destinations' is set to 'Disabled' | AirWatch - CIS Apple iOS 17 Institution Owned L1 | MDM | ACCESS CONTROL, MEDIA PROTECTION |
| 3.2.1.21 Ensure 'Treat AirDrop as unmanaged destination' is set to 'Enabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 18.1.1.1 (L1) Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 18.1.1.1 (L1) Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.1.1.1 (L1) Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.1.1.1 Ensure 'Prevent enabling lock screen camera' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| Access control lists | ArubaOS CX 10.x Hardening Guide v1.0.0 | ArubaOS | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Forward all error logs to syslog daemon | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - root account is enabled with root role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Management Access Policy - Telnet - Admin State | Tenable Cisco ACI | Cisco_ACI | CONFIGURATION MANAGEMENT |
| Number of changes allowed within the change interval (changes) | Tenable Cisco ACI | Cisco_ACI | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| PANW-NM-000046 - The Palo Alto Networks security platform must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | CONFIGURATION MANAGEMENT |
| PANW-NM-000048 - The Palo Alto device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | ACCESS CONTROL |
| PANW-NM-000051 - The Palo Alto Networks security platform must implement replay-resistant authentication mechanisms for network access to privileged accounts. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-000053 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce a minimum 15-character password length. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-000055 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one uppercase character be used. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-000058 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one special character be used. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-000098 - The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| PANW-NM-000101 - The Palo Alto Networks security platform must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | AUDIT AND ACCOUNTABILITY |
| PANW-NM-000117 - The Palo Alto Networks security platform must only allow the use of secure protocols that implement cryptographic mechanisms to protect the integrity of maintenance and diagnostic communications for nonlocal maintenance sessions. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | MAINTENANCE |
| PANW-NM-000118 - The Palo Alto Networks security platform must not use SNMP Versions 1 or 2. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | MAINTENANCE |
| PANW-NM-000136 - The Palo Alto Networks security platform must employ centrally managed authentication server(s). | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | CONFIGURATION MANAGEMENT |
| PANW-NM-000144 - The Palo Alto Networks security platform must generate an audit log record when the Data Plane CPU utilization is 100%. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | CONFIGURATION MANAGEMENT |
| PANW-NM-000145 - The Palo Alto Networks security platform must authenticate Network Time Protocol sources. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | IDENTIFICATION AND AUTHENTICATION |
| PANW-NM-999999 - The version of the Palo Alto Networks security platform must be a supported version. | DISA Palo Alto Networks NDM STIG v3r4 | Palo_Alto | SYSTEM AND SERVICES ACQUISITION |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| User Account Control: Switch to the secure desktop when prompting for elevation | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
