| 2.2.4 Ensure 'LOCAL_LISTENER' Is Set Appropriately | CIS Oracle Server 11g R2 DB v2.2.0 | OracleDB | |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| CPM Filtering: Filter for ICMP - dest-unreachable | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| CPM Filtering: Filter for ICMP - echo-reply | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| CPM Filtering: Filter for ICMP - time exceeded | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| CPM Filtering: Filter for L2TP | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| CPM Filtering: Filter for PIM | 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 |
| ICMP: Do not return Proxy ARP requests | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-DM-000039 - The Juniper SRX Services Gateway must allow only the information system security manager (ISSM) (or administrators/roles appointed by the ISSM) to select which auditable events are to be generated and forwarded to the syslog and/or local logs - or administrators/roles appointed by the ISSM to select which auditable events are to be generated and forwarded to the syslog and/or local logs. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| JUSX-DM-000163 - The Juniper SRX Services Gateway must limit the number of sessions per minute to an organization-defined number for SSH to protect remote access management from unauthorized access. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| Logging: capture level is set to at least info | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| Logging: Use an external syslog host | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Token Endpoint URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Consumer Key' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect Default Scope' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce Consumer Secret' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce Execution User ID' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers in use' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Email Services - 'IsTextAttachmentsAsBinary = False' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Monitoring Login History - 'Inactive System Administrators' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Network-Based Security - 'Login IP Addresses' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | AUDIT AND ACCOUNTABILITY |
| Salesforce.com : Network-Based Security - 'Trusted IP Ranges exist' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Object Permissions - 'DefaultLeadAccess 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 - 'DefaultOpportunityAccess 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 : Securing Data Access - 'DashboardMobile iPad access' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'lockout period >= 30 minutes' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'Minimum 1 day password lifetime' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'minimum password length >= 8' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'Must mix numbers, uppercase and lowercase letters, and special characters' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'passwords expire >= 90' | 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 clickjack protection for non-setup Salesforce pages = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Setting Session Security - 'Enable CSRF protection on GET 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 - 'Lock session to IP = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| SalesForce.com : Setting Session Security - 'Review Active Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Apex Mobile User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Salesforce CRM Content User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review user types' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Work.com User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Trust and Salesforce.com - Review http://trust.salesforce.com | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND SERVICES ACQUISITION |
| Salesforce.com : User Access - 'No new users have been created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : User Access - Users have only been modified by known administrators | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
