| 3.1.2 Ensure the log destinations are set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 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 |
| 3.1.8 Ensure the maximum log file lifetime is set correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.11 Ensure the program name for PostgreSQL syslog messages is correct | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.14 Ensure 'debug_print_parse' is disabled | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.1.17 Ensure 'debug_pretty_print' is enabled | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| 3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - audit.log | 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 |
| 6.2 Ensure 'backend' runtime parameters are configured correctly | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONFIGURATION MANAGEMENT |
| 7.2 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.3 Ensure base backups are configured and functional | CIS PostgreSQL 9.6 DB v1.0.0 | PostgreSQLDB | CONTINGENCY PLANNING |
| DNS: A trusted primary DNS server is configured | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| Login: ssh - v2 and later is enabled | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
| Login: SSH 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 |
| 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 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 : User Access - Users have only been modified by known administrators | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| SNMP: configure access groups to use privacy | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| SNMP: configure community strings | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | IDENTIFICATION AND AUTHENTICATION |
| Time: Set system clock to UTC | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
| TiMOS/SR-OS : OS Version is up to date | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | CONFIGURATION MANAGEMENT |
