| ACLs: Filter for RFC 1918 addresses (192.168.0.0/16) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (192.42.172.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (203.0.113.0/24) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (224.0.0.0/4) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| ACLs: Filter for RFC 3330 addresses (255.255.255.255/32) | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Authentication: a backup remote authentication server is available | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | ACCESS CONTROL |
| Fortigate - Admin password lockout threshold - '1-3' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| 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 - Encrypt logs sent to FortiAnalyzer/FortiManager | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - External Logging - 'fortianalyzer3' | 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 - Log user authentication messages | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 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 - Use non default admin access ports - 'SSH' | 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 |
| ICMP: Do not return redirect messages | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | SYSTEM AND COMMUNICATIONS PROTECTION |
| Login: FTP is disabled | 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 |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Authorized Endpoint URL' | 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 = OpenIdConnect is not configured' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : AuthConfig - 'Auth Providers = OpenIdConnect' | 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 : CronTrigger - 'Cron Jobs with Status of ERROR' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'IsAuthenticationRequired = True' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Monitoring Login History - 'Inactive users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Monitoring Login History - 'No users are frozen' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Network-Based Security - 'Trusted IP Range has been defined' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 - 'DefaultCalendarAccess should not be Show Details or Show Details and Add Events' | 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 - 'DefaultContactAccess 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 - 'invalid login attempts <= 5' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'password history >= 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Session Security - 'Disable timeout warning = false' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Setting Session Security - 'Enable clickjack protection for setup 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 - 'Force relogin after Login-As-User = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Review Users that have not changed their password recently' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Session Security - 'Session Timeout <= 2 hours' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| 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: NTP servers use an authentication key | TNS Alcatel-Lucent TiMOS/Nokia SR-OS Best Practice Audit | Alcatel | AUDIT AND ACCOUNTABILITY |
