| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| Audit SGID executables | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Audit system file permissions - rpm | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Audit system file permissions - zypper | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Catalina - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Ensure access to the su command is restricted - pam_wheel.so | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure address space layout randomization (ASLR) is enabled - sysctl.conf | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Ensure AIDE is installed - dpkg | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure AIDE is installed - rpm | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure all users last password change date is in the past | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure audit logs are not automatically deleted | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure authentication required for single user mode | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure DHCP Server is not enabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure GDM login banner is configured - banner-message-enable | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure GPG keys are configured - apt-key list | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Ensure HTTP Proxy Server is not enabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure HTTP server is not enabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure ICMP redirects are not accepted - /etc/sysctl ipv4 all accept | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure IP forwarding is disabled - /etc/sysctl | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure NFS and RPC are not enabled - RPC | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure NIS Client is not installed - rpm | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure source routed packets are not accepted - /etc/sysctl ipv4 all acccept | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure source routed packets are not accepted - sysctl ipv4 default accept | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure SSH HostbasedAuthentication is disabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Ensure sticky bit is set on all world-writable directories | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure successful file system mounts are collected - b64 | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure syslog-ng is configured to send logs to a remote log host | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure system accounts are non-login | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure talk client is not installed - dpkg | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure TCP Wrappers is installed - rpm | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure TCP Wrappers is installed - zypper | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure telnet server is not enabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure the MCS Translation Service (mcstrans) is not installed - dpkg | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure unsuccessful unauthorized file access attempts are collected - b32 EPERM | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
| Ensure updates, patches, and additional security software are installed - zypper | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | SYSTEM AND INFORMATION INTEGRITY |
| Ensure users' dot files are not group or world writable | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure users' home directories permissions are 750 or more restrictive | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Ensure xinetd is not enabled | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | CONFIGURATION MANAGEMENT |
| Lockout for failed password attempts - 'auth [default=die] pam_faillock.so authfail audit deny=5 unlock_time=900' | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Lockout for failed password attempts - 'auth required pam_faillock.so preauth audit silent deny=5 unlock_time=900' | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Lockout for failed password attempts - 'auth sufficient pam_unix.so' | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Monterey - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Monterey - Disable Unix-to-Unix Copy Protocol Service | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| NTP is not installed - restrict -4 | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | AUDIT AND ACCOUNTABILITY |
