| 3.1.5 Ensure the filename pattern for log files is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.6 Ensure the log file permissions are set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 3.1.17 Ensure 'debug_pretty_print' is enabled | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.23 Ensure 'log_statement' is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 4.6 Ensure the set_user extension is installed | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 6.5 Ensure 'Superuser' Runtime Parameters are Configured | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 6.9 Ensure the pgcrypto extension is installed and configured correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONTINGENCY PLANNING |
| 8.4 Ensure miscellaneous configuration settings are correct | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 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 (198.18.0.0/15) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Authentication: use a remote authentication server | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| 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 - RADIUS, LDAP, or TACACS+ response wait period | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - SNMP is enabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - SNMP v3 uses SHA instead of MD5 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Syslog2 Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Syslogd Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Use non default admin access ports - 'HTTPS' | 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 |
| Login: ssh - limit consecutive logins to 16 or less | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Login: ssh - v2 and later is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Password Complexity: Require at least one special character | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Password Complexity: Require at least one uppercase and one lowercase letter | 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' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Consumer Key' | 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 Consumer Secret' | 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 = Salesforce Consumer Secret' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce Default Scope' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - No SSO Auth Providers have been configured | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : CronTrigger - 'Cron Jobs with Status of BLOCKED' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AddressInactiveAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'FunctionInactiveAction != 2' | 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 : 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 - 'Obscure secret answer for password resets = true' | 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 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 - 'Review Apex Mobile User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Call Center Auto-Login Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Chatter Answers Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Offline User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Salesforce Knowledge Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| 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 |
| Time: System has a secondary NTP server set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
