| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2022 Database L1 DB v1.1.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 4.16 Ensure AWS Security Hub is enabled | CIS Amazon Web Services Foundations v5.0.0 L2 | amazon_aws | RISK ASSESSMENT |
| ACLs: Filter for RFC 1918 addresses (192.168.0.0/16) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (192.42.172.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (203.0.113.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (224.0.0.0/4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (255.255.255.255/32) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Authentication: a backup remote authentication server is available | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Brocade - All audit severity level must be audited | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Device Connection Control policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Disable HTTP | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable Telnet IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - enable administrator account lockout | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Enable auditcfg | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Enable HTTPS IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SFTP IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SFTP IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable the track changes feature | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Ensure a SSL certificate file is established | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - maximum password age must be set to no more than 60 days | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of lowercase characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of punctuation characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of uppercase characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum password age must be set to at least 30 days | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - Review admin user listings | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Review the NTP server configuration | 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 |
| Brocade - SCP server host is approved | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Set SNMP security level to authentication and privacy | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - SupportFTP parameters are set to SCP | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Switch Connection Control policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - The idle timeout for login session set to 30 minutes | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| ICMP: Do not return redirect messages | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Login: FTP is disabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: SSH is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| OpenStack Active Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Inactive Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Servers owned by SERVER_UID | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| Rackspace Database Backups - Every DB instance backed up since the last scan. | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONTINGENCY PLANNING |
| Rackspace Subnet Details | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of all Domains created since the last scan | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Databases Deployed In Rackspace | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of OpenStack Tenants | Tenable Best Practices OpenStack v2.0.0 | OpenStack | ACCESS CONTROL |
| SNMP: configure access groups to use privacy | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| SNMP: configure community strings | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Time: NTP servers use an authentication key | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| uRPF: Unicast Reverse Path Forwarding (uRPF) is Enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
