| 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 - Admin access - trusted hosts | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Admin password lockout threshold - '1-3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Auto backup is configured - 'FortiManager' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONTINGENCY PLANNING |
| Fortigate - AV Grayware | 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 - 'image' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - Disable insecure services - HTTP | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| 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 - DNS - secondary server | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Does not use self-signed certificate - 'admin' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Encrypt logs sent to FortiAnalyzer/FortiManager | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - External Logging - 'fortianalyzer' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'fortianalyzer3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'syslog2' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - External Logging - 'syslogd' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Fortianalyzer Logs - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Fortianalyzer2 Logs - severity 'information' | 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-second-warning-threshold <= 90% | 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 - 'console' <= 5 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Inactivity timeout - 'console' <= 300 | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Local Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Log user authentication messages | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Login Banner - pre-login-banner | 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 Complexity - 1 non-alphanum character | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Review and disable unused interfaces | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - Review the NTP server configuration | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - Send malware statistics to FortiGuard 'Disabled' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT |
| Fortigate - SNMP v3 users have passwords | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 - Syslog3 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 - Use non default admin access ports - 'SSH' | 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 |
| Fortigate - Wireless-activity event logging | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 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 |
| Time: System has a secondary NTP server set | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
