| 3.1.4 Ensure the log file destination directory is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.10 Ensure the correct syslog facility is selected | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.20 Ensure 'log_error_verbosity' is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.21 Ensure 'log_hostname' is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - audit.log | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - pgaudit installed | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure excessive DML privileges are revoked | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.5 Ensure Row Level Security (RLS) is configured correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| ACLs: Filter for RFC 1918 addresses (10.0.0.0/8) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 1918 addresses (172.16.0.0/12) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (0.0.0.0/8) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (198.51.100.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| DNS: A trusted secondary DNS server is configured | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Close port TCP 113 on external interface | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Enable logs of failed connection attempts | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Ensure default admin usernames are not used | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - External Logging - 'syslog3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Inactivity timeout - 'global' <= 5 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - IPS database - extended | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| 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 - Require that passwords expire | 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 - SNMP community string - 'private' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - VPN SSL cipher suite > than 128 bits | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| IBM HTTP Server is installed and running on the system | TNS IBM HTTP Server Best Practice | Unix | |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook Consumer Secret' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook Default Scope' | 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 Authorize Endpoint URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Execution User ID' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Send Access Token in Header' | 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 : AuthConfig - 'Auth Providers = Salesforce Consumer Key' | 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 : Email Services - 'AuthorizationFailureAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'IsTlsRequired = True' | 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 : 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 : 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 question cannot contain password' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Enable caching and autocomplete = false' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Setting Session Security - 'Enable CSRF protection on POST requests on non-setup 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 - 'Force logout on timeout = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'PermissionsPasswordNeverExpires = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Force.com Flow 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 | |
| Time: System has a primary NTP server set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| TiMOS/SR-OS : OS Version is up to date | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
