| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.103 WN19-CC-000090 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 1.103 WN19-CC-000090 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | AUDIT AND ACCOUNTABILITY |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 6.1 Ensure that the HTTP status interface is disabled | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Adtran : Disable SSLv2 | TNS Adtran AOS Best Practice Audit | Adtran | CONFIGURATION MANAGEMENT |
| Adtran : Disable TFTP | TNS Adtran AOS Best Practice Audit | Adtran | CONFIGURATION MANAGEMENT |
| Adtran : Enable Firewall | TNS Adtran AOS Best Practice Audit | Adtran | SYSTEM AND COMMUNICATIONS PROTECTION |
| Adtran : Enable firewall syn-flood detection | TNS Adtran AOS Best Practice Audit | Adtran | SYSTEM AND COMMUNICATIONS PROTECTION |
| Adtran : Enable service password-encryption | TNS Adtran AOS Best Practice Audit | Adtran | IDENTIFICATION AND AUTHENTICATION |
| Adtran : List enabled interfaces | TNS Adtran AOS Best Practice Audit | Adtran | CONFIGURATION MANAGEMENT |
| Adtran : Set 'motd' Banner | TNS Adtran AOS Best Practice Audit | Adtran | ACCESS CONTROL |
| Ensure 'Failover' is enabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'logging to monitor' is disabled | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'Password Policy' is enabled - minimum-length | Tenable Cisco Firepower Best Practices Audit | Cisco | IDENTIFICATION AND AUTHENTICATION |
| Ensure 'SNMP traps' is enabled - linkup | Tenable Cisco Firepower Best Practices Audit | Cisco | CONFIGURATION MANAGEMENT |
| Ensure 'syslog hosts' is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | AUDIT AND ACCOUNTABILITY |
| Ensure 'TACACS+/RADIUS' is configured correctly - protocol | Tenable Cisco Firepower Best Practices Audit | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| Ensure DNS services are configured correctly - name-server | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND COMMUNICATIONS PROTECTION |
| Ensure non-default application inspection is configured correctly | Tenable Cisco Firepower Best Practices Audit | Cisco | SYSTEM AND INFORMATION INTEGRITY |
| Huawei: Set 'login' header | TNS Huawei VRP Best Practice Audit | Huawei | ACCESS CONTROL |
| Huawei: Set 'shell' header | TNS Huawei VRP Best Practice Audit | Huawei | ACCESS CONTROL |
| Huawei: Set appropriate 'shell' header | TNS Huawei VRP Best Practice Audit | Huawei | ACCESS CONTROL |
| Huawei: User Interfaces Configured Inbound SSH | TNS Huawei VRP Best Practice Audit | Huawei | CONFIGURATION MANAGEMENT |
| Salesforce.com : Administrator Access - 'No System Administrator accounts have been modified since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : AuthConfig - 'Auth Providers = Janrain' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Error URL' | 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 Execution User ID' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers = Salesforce Consumer Key' | 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 : Data Access Control - '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 : Email Services - 'IsErrorRoutingEnabled = True' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND INFORMATION INTEGRITY |
| Salesforce.com : Email Services - 'IsTlsRequired = True' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Object Permissions - 'DefaultAccountAccess 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 - 'DefaultCaseAccess 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 - '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 : Securing Data Access - 'DashboardMobile iPad access' | 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 - 'passwords expire >= 90' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| WatchGuard : Authentication Settings - 'Management User Session Timeout' | TNS Best Practice WatchGuard Audit 1.0.0 | WatchGuard | ACCESS CONTROL |
| WatchGuard : Data Loss Prevention Signature Update - 'Enabled' | TNS Best Practice WatchGuard Audit 1.0.0 | WatchGuard | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
