| 1.3 Ensure Installation of Community Packages | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| 1.54 EX19-ED-000159 | CIS Microsoft Exchange 2019 Edge Server STIG v1.0.0 CAT II | Windows | ACCESS CONTROL |
| 2.6 Ensure Password Complexity is Configured - validate_password_dictionary_file | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Ensure Password Complexity is Configured - validate_password_length | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Ensure Password Complexity is Configured - validate_password_mixed_case_count | CIS MySQL 5.6 Enterprise Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Ensure Password Complexity is Configured - validate_password_policy | CIS MySQL 5.6 Community Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure Password Complexity is Configured - validate_password_dictionary_file | CIS MySQL 5.7 Enterprise Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure Password Complexity is Configured - validate_password_mixed_case_count | CIS MySQL 5.7 Community Database L1 v2.0.0 | MySQLDB | IDENTIFICATION AND AUTHENTICATION |
| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 11 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 10 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly - /etc/sudoers.d/postgres | CIS PostgreSQL 12 OS v1.1.0 | Unix | ACCESS CONTROL |
| 6.2.1.4 Ensure only one logging system is in use | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS AlmaLinux OS 10 v1.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Rocky Linux 10 v1.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Rocky Linux 9 v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Rocky Linux 9 v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS SUSE Linux Enterprise 15 v2.0.1 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Oracle Linux 10 v1.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Oracle Linux 10 v1.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS Rocky Linux 10 v1.0.0 L1 Workstation | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.4 Ensure only one logging system is in use | CIS AlmaLinux OS 10 v1.0.0 L1 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 7 - Data Replication Encryption | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | |
| 7.2 Ensure Asymmetric Key Size is set to 'greater than or equal to 2048' in non-system databases - greater than or equal to 2048 in non-system databases | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.10 Repairing permissions is no longer needed with 10.11 | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | |
| Alertmail server not configured or this feature is not available on the device | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Auto Backup via central management is not available or not configured. | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONTINGENCY PLANNING |
| CD16-00-001700 - PostgreSQL must, by default, shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | DISA Crunchy Data Postgres 16 STIG v1r2 PostgreSQLDB | PostgreSQLDB | AUDIT AND ACCOUNTABILITY |
| Event Logging is not available or enabled - Event Logging category checks not performed | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Fortigate - AAA - LDAP server is trusted | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - AAA - RADIUS server is trusted | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - AAA - TACACS+ server is trusted | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Administrator accounts use PBKDF2 password hashing | TNS Fortigate FortiOS Best Practices PBKDF2 Password Hashing | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| Fortigate - Review the patch update method | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| Fortigate - Review users with admin privileges | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - SNMP v3 auth-priv is not enabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Fortigate - SNMP v3 is not enabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Salesforce.com : Trust and Salesforce.com - Review http://trust.salesforce.com | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | SYSTEM AND SERVICES ACQUISITION |
| SNMP is not enabled. SNMP specific checks not performed. | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |
| TCAT-AS-001470 - Tomcat server must be patched for security vulnerabilities. | DISA STIG Apache Tomcat Application Server 9 v3r4 Middleware | Unix | SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| The device does not appear to support or is not configured for administrative password policy settings. | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | IDENTIFICATION AND AUTHENTICATION |