| 2.2 Ensure the PostgreSQL pg_wheel group membership is correct - /etc/group | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - init core file content | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - init core file pattern | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - per-process setid core dumps = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1.8 Ensure the maximum log file lifetime is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Enable Stack Protection - set noexec_user_stack = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - audit.log | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.4 Disable Source Packet Forwarding - current ipv4 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.9 Disable Response to Broadcast ICMPv4 Echo Request - persistent ip = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.10 Disable Response to Multicast Echo Request - current ipv6 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.11 Ignore ICMP Redirect Messages - current ipv6 = 1 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.12 Set Strict Multihoming - persistent ipv4 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.13 Disable ICMP Redirect Messages - current ipv6 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.13 Disable ICMP Redirect Messages - persistent ipv6 = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.14 Disable TCP Reverse IP Source Routing - persistent tcp = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.15 Set Maximum Number of Half-open TCP Connections - persistent tcp = 4096 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.16 Set Maximum Number of Incoming Connections - current tcp = 1024 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.17 Disable Network Routing - ipv4-forwarding current = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.17 Disable Network Routing - ipv4-routing persistent = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_inetd_connect : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2 Enable Auditing of Incoming Network Connections - AUE_SOCKCONNECT : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FACLSET : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_FCHMOD : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.3 Enable Auditing of File Metadata Modification Events - AUE_LCHOWN : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETEUID : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.4 Enable Auditing of Process and Privilege Events - AUE_SETPPRIV : cis | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active audit policies = argv,cnt,zonename | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active non-attributable flags = lo | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - active user flags = cis,ex,aa,ua,as,ss,lo,ft | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit condition = auditing | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.5 Configure Solaris Auditing - audit_binfile attributes: p_minfree=1; | CIS Solaris 11.1 L1 v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 6.1 Disable login: Services on Serial Ports 'terma' | CIS Solaris 11.1 L1 v1.0.0 | Unix | |
| 6.2 Ensure 'backend' runtime parameters are configured correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 6.4 Limit Consecutive Login Attempts for SSH - MaxAuthTries = 6 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.5 Disable Rhost-based Authentication for SSH - IgnoreRhosts = yes | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10 Set Delay between Failed Login Attempts to 4 - SLEEPTIME = 4 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.11 Remove Autologin Capabilities from the GNOME desktop - pam.conf | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.12 Set Default Screen Lock for GNOME Users - timeout = 10 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow perms | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.14 Restrict root Login to System Console - CONSOLE = /dev/console | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.15 Set Retry Limit for Account Lockout - RETRIES = 3 | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.16 Set EEPROM Security Mode and Log Failed Access (SPARC) - eeprom security-#badlogins = 0 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.17 Secure the GRUB Menu (Intel) - grub.cfg password | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 6.17 Secure the GRUB Menu (Intel) - menu.conf timeout = 30 | CIS Solaris 11.1 L1 v1.0.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 7.2 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONTINGENCY PLANNING |
| 7.4 Ensure WAL archiving is configured and functional - archive_command | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.4 Ensure WAL archiving is configured and functional - archive_mode | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
