| 1.7.1 Ensure 'HTTP source restriction' is set to an authorized IP address | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 5.2.2.3 Enable Conditional Access policies to block legacy authentication | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | CONFIGURATION MANAGEMENT |
| 6.1.1 (L1) Host CIM services, if enabled, must limit access | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | CONFIGURATION MANAGEMENT |
| 11.2 Ensure Apache Processes Run in the httpd_t Confined Context - apachectl | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| Ensure 'HTTP session timeout' is less than or equal to '5' minutes | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'logging buffer size' is greater than or equal to '524288' bytes (512kb) | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging to Serial console' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'logging' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'SSH source restriction' is set to an authorized IP address | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure 'threat-detection statistics' is set to 'tcp-intercept' | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure ICMP is restricted for untrusted interfaces | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure timezone is properly configured | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| EX16-ED-000520 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| EX19-ED-000139 - The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled. | DISA Microsoft Exchange 2019 Edge Server STIG v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - Alert Emails - 'admin address' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - AV License - Not Expired | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Disable auto USB installation - 'config' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Does not use self-signed certificate - 'admin' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Does not use self-signed certificate - 'user' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - External Logging - 'fortianalyzer2' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'syslog3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Fortianalyzer3 Logs - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - full-first-warning-threshold <= 75% | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - HTTPS/SSH admin access strong ciphers | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Inactivity timeout - 'global' <= 5 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - NTP server configuration - *.ntp.org | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Password Expiry date <= 30 days | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - SNMP v3 uses AES instead of DES | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 - '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 : Setting Password Policies - 'lockout period >= 30 minutes' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| 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 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 - 'Review Active Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| UBTU-18-010112 - The Ubuntu operating system must allow the use of a temporary password for system logons with an immediate change to a permanent password. | DISA STIG Ubuntu 18.04 LTS v2r15 | Unix | IDENTIFICATION AND AUTHENTICATION |
| vCenter: vcenter-8.administration-sso-password-lifetime | VMware vSphere Security Configuration and Hardening Guide | VMware | IDENTIFICATION AND AUTHENTICATION |
| vCenter: vcenter-8.vami-administration-password-expiration | VMware vSphere Security Configuration and Hardening Guide | VMware | CONFIGURATION MANAGEMENT |
| WDNS-SC-000027 - The Windows 2012 DNS Server must use DNS Notify to prevent denial of service through increase in workload. | DISA Microsoft Windows 2012 Server Domain Name System STIG v2r7 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
