| 2.02 Version/Patches - 'Ensure the latest version of Oracle software is being used, and the latest patches are from Metalink are applied' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 3.9 Ensure Windows BUILTIN groups are not SQL Logins | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL, MEDIA PROTECTION |
| 3.10 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| Brocade - Authentication policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Banner Text | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Brocade licenses must not be expired | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Device Connection Control policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Disable HTTP | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable Telnet IPv4 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Disable Telnet IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | CONFIGURATION MANAGEMENT |
| Brocade - Enable auditcfg | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Enable HTTPS | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable SFTP IPv6 | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Enable the power-on self-test (POST) | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND INFORMATION INTEGRITY |
| Brocade - Enable the track changes feature | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Enable the track changes feature for SNMP traps | Tenable Best Practices Brocade FabricOS | Brocade | AUDIT AND ACCOUNTABILITY |
| Brocade - Ensure a SSL certificate file is established | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - Fabric Element Authentication must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - IPfilter policy must be rejected | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Brocade - lockout duration set to 30 minutes | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - maximum password age must be set to no more than 60 days | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum length of the password must be set to 9 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum number of uppercase characters set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - minimum password age must be set to at least 30 days | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - password history must be set to 1 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - password warning must be set to at least 30 days | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - Review admin user listings | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - root account is enabled with root role assigned | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Brocade - sequential characters must be set to 2 | Tenable Best Practices Brocade FabricOS | Brocade | IDENTIFICATION AND AUTHENTICATION |
| Brocade - SupportFTP parameters are set to SCP | Tenable Best Practices Brocade FabricOS | Brocade | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure that multi-factor authentication is enabled for all accounts | Tenable Best Practices RackSpace v2.0.0 | Rackspace | IDENTIFICATION AND AUTHENTICATION |
| OpenStack Active Servers | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Servers created since the last scan | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Servers owned by SERVER_UID | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| OpenStack Servers updated since the last scan | Tenable Best Practices OpenStack v2.0.0 | OpenStack | CONFIGURATION MANAGEMENT |
| PPS9-00-004900 - The EDB Postgres Advanced Server must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Rackspace Database Backups - Every DB instance backed up since the last scan. | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONTINGENCY PLANNING |
| Rackspace Database Backups created since the last scan | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONTINGENCY PLANNING |
| Rackspace Servers and their details | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Rackspace Servers created since the last scan | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of active Rackspace Role Names (RBAC) | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| Review the list of all Domains updated since the last scan | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of Current OpenStack Users | Tenable Best Practices OpenStack v2.0.0 | OpenStack | ACCESS CONTROL |
| Review the list of Domains | Tenable Best Practices RackSpace v2.0.0 | Rackspace | CONFIGURATION MANAGEMENT |
| Review the list of OpenStack Tenants | Tenable Best Practices OpenStack v2.0.0 | OpenStack | ACCESS CONTROL |
| Review the List of Rackspace Users with Admin Roles | Tenable Best Practices RackSpace v2.0.0 | Rackspace | ACCESS CONTROL |
| WBSP-AS-000920 - The WebSphere Application Server files must be owned by the non-root WebSphere user ID. | DISA IBM WebSphere Traditional 9 Windows STIG v1r1 | Windows | CONFIGURATION MANAGEMENT |
| WBSP-AS-000920 - The WebSphere Application Server files must be owned by the non-root WebSphere user ID. | DISA IBM WebSphere Traditional 9 STIG v1r1 | Unix | CONFIGURATION MANAGEMENT |
| WBSP-AS-000920 - The WebSphere Application Server files must be owned by the non-root WebSphere user ID. | DISA IBM WebSphere Traditional 9 STIG v1r1 Middleware | Unix | CONFIGURATION MANAGEMENT |
