| 4.8 (L1) Ensure the Exception Users list is properly configured | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL, MEDIA PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Outlook 2016 v2r4 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Excel 2016 v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - Enabling IE Bind to Object functionality must be present. | DISA STIG Microsoft Visio 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO111 - The Internet Explorer Bind to Object functionality must be enabled. | DISA STIG Microsoft Word 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Excel - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Office 2010 Excel v1r11 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Microsoft Publisher 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - Saved from URL mark to assure Internet zone processing must be enforced. | DISA STIG Microsoft Visio 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO117 - The Saved from URL mark must be selected to enforce Internet zone processing. | DISA STIG Microsoft Excel 2013 v1r8 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO211 - ActiveX Installs must be configured for proper restriction. | DISA STIG Microsoft Publisher 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO211 - ActiveX Installs must be configured for proper restriction. | DISA STIG Microsoft OneNote 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO502 - The Internet Explorer Bind to Object functionality must be enabled in PowerPoint Viewer. | DISA STIG Microsoft PowerPoint 2016 v2r1 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DTOO503 - The Saved from URL mark must be selected to enforce Internet zone processing in PowerPoint Viewer. | DISA STIG Microsoft PowerPoint 2013 v1r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure default deny firewall policy - Chain FORWARD | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| OL6-00-000527 - The login user list must be disabled. | DISA STIG Oracle Linux 6 v2r7 | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Identity - strict permissions set for Identity configuration files - /etc/keystone/keystone.conf | TNS OpenStack Keystone/Identity Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Identity - strict permissions set for Identity configuration files - /etc/keystone/policy.json | TNS OpenStack Keystone/Identity Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Identity - user/group ownership of config files set to keystone - /etc/keystone/policy.json | TNS OpenStack Keystone/Identity Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Networking - strict permissions set for Compute configuration files - /etc/neutron/neutron.conf | TNS OpenStack Neutron/Networking Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Networking - strict permissions set for Compute configuration files - /etc/neutron/policy.json | TNS OpenStack Neutron/Networking Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Networking - user/group ownership of config files set to root/neutron - /etc/neutron/api-paste.ini | TNS OpenStack Neutron/Networking Security Guide | Unix | CONFIGURATION MANAGEMENT |
| OpenStack Networking - user/group ownership of config files set to root/neutron - /etc/neutron/neutron.conf | TNS OpenStack Neutron/Networking Security Guide | Unix | CONFIGURATION MANAGEMENT |
| Salesforce.com : Administrator Access - 'No System Administrator accounts have been created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook Default Scope' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Janrain Execution User ID' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Janrain is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Consumer Secret' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Default Scope' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Error URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Token Endpoint URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce Error URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Email Services - 'FunctionInactiveAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'OverLimitAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Monitoring Login History - 'No users are frozen' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Monitoring Login History - 'Users that have not logged in' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Object Permissions - 'DefaultContactAccess should not be Public Read/Write or Public Read/Write/Transfer' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Object Permissions - 'DefaultPricebookAccess should not be Use' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'password history >= 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'password question cannot contain password' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Enable clickjack protection for setup pages = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Setting Session Security - 'Force relogin after Login-As-User = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Chatter Answers Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Marketing Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Salesforce console User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Salesforce Knowledge Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Site.com Publisher User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |