| 1.3 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 13 v1.3.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 15 v1.2.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 18 v1.0.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 14 OS v 1.3.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 1.4 Ensure Data Cluster Initialized Successfully | CIS PostgreSQL 17 v1.1.0 L1 OS Linux Unix | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.3 Disable PostgreSQL Command History | CIS PostgreSQL 14 OS v 1.3.0 | Unix | MEDIA PROTECTION |
| 2.3 Disable PostgreSQL Command History | CIS PostgreSQL 17 v1.1.0 L1 Database Unix | Unix | MEDIA PROTECTION |
| 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 (192.0.0.0/24) | 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 (198.18.0.0/15) | 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 (240.0.0.0/4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Admin password lockout >= 300 seconds | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Admin SCP - 'disabled' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Disable insecure services - TELNET | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Disable SSHv1 admin access | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - DNS - primary server | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - External Logging - 'syslog2' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Fortianalyzer2 Logs - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Local Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Log WAN optimization messages | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Password Complexity - 1 lowercase letter | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Password Complexity - 4 char difference | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - reset-sessionless-tcp disabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Send malware statistics to FortiGuard 'Disabled' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Webfilter License - Not Expired | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Password Complexity: Require a minimum length of 8 characters | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Require Password Encryption | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook Error URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Janrain Consumer Secret' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Authorized Endpoint URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Send Client Credentials in Header' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Token Issuer' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect User Info Endpoint URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Email Services - 'AttachmentOption != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AuthenticationFailureAction != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AuthorizationFailureAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'IsAuthenticationRequired = True' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Monitoring Login History - 'Inactive users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Monitoring Login History - 'No users are password locked' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Network-Based Security - 'Trusted IP Range has been defined' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Object Permissions - 'DefaultCampaignAccess should not be Public Full Access or Public Read/Write' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'Obscure secret answer for password resets = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Disable timeout warning = false' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Setting Session Security - 'Enable clickjack protection for non-setup customer Visualforce pages = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Setting Session Security - 'Enable SMS-based identity confirmation = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Review Call Center Auto-Login Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
