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NameAudit NamePluginCategory
1.2 Ensure systemd Service Files Are EnabledCIS PostgreSQL 12 OS v1.1.0Unix

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

1.4 Ensure Service Runlevel Is Registered And Set CorrectlyCIS PostgreSQL 9.5 OS v1.1.0Unix

SYSTEM AND SERVICES ACQUISITION

2.1 Ensure the file permissions mask is correctCIS PostgreSQL 12 OS v1.1.0Unix

ACCESS CONTROL, MEDIA PROTECTION

2.1.1 Disable Local CDE ToolTalk Database Server - Make sure that /network/rpc/cde-ttdbserver:tcp is disabledCIS Solaris 10 L1 v5.2Unix
2.2 Ensure the PostgreSQL pg_wheel group membership is correct - /etc/groupCIS PostgreSQL 9.6 OS v1.0.0Unix

ACCESS CONTROL

2.2.2 Disable NIS Server Daemons - Make sure that /network/nis/passwd is disabledCIS Solaris 10 L1 v5.2Unix
2.2.2 Disable NIS Server Daemons - Make sure that /network/nis/xfr is disabledCIS Solaris 10 L1 v5.2Unix
2.2.3 Disable NIS Client Daemons - Make sure that /network/nis/client is disabledCIS Solaris 10 L1 v5.2Unix
2.2.5 Disable LDAP Cache Manager - Make sure that /network/ldap/client is disabledCIS Solaris 10 L1 v5.2Unix
2.2.8 Disable Volume Manager - Make sure that network/rpc/smserver is disabledCIS Solaris 10 L1 v5.2Unix
2.2.11 Disable Apache services - Make sure that /etc/apache/httpd.conf does not exist. Note this check is only applicable for Apache 1.xCIS Solaris 10 L1 v5.2Unix

CONFIGURATION MANAGEMENT

2.2.12 Disable Solaris Volume Manager Services - Make sure that /platform/sun4u/mpxio-upgrade is disabledCIS Solaris 10 L1 v5.2Unix
2.2.12 Disable Solaris Volume Manager Services - Make sure that /system/metainit is disabled - Solaris 10 <= 11/06CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that application/cde-printinfo:default is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that application/management/wbem only allows local connections (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that network/finger:default is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
2.3 Establish a Secure Baseline - Make sure that network/rpc/mdcomm:default is disabled (netservices limited)CIS Solaris 10 L1 v5.2Unix
3.1.2 Ensure the log destinations are set correctlyCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.3 Ensure the logging collector is enabledCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.4 Ensure the log file destination directory is set correctlyCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.5 Ensure the filename pattern for log files is set correctlyCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.8 Ensure the maximum log file lifetime is set correctlyCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.12 Set Strict Multihoming - Check ip6_strict_dst_multihoming value. Expected value: 1.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.14 Ensure 'debug_print_parse' is disabledCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.15 Disable TCP Reverse IP Source Routing - Check tcp_rev_src_routes value. Expected value: 0.CIS Solaris 10 L1 v5.2Unix

SYSTEM AND COMMUNICATIONS PROTECTION

3.1.17 Ensure 'debug_pretty_print' is enabledCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.18 Ensure 'debug_print_plan' is disabledCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.20 Ensure 'log_connections' is enabled - log_connections is enabledCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.21 Ensure 'log_disconnections' is enabled - log_disconnections is enabledCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.1.22 Ensure 'log_error_verbosity' is set correctly - log_error_verbosity is set correctlyCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - audit.logCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - audit.logCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

AUDIT AND ACCOUNTABILITY

3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_GLOB_ENABLED is set to yesCIS Solaris 10 L1 v5.2Unix

ACCESS CONTROL

4.1 Ensure sudo is configured correctlyCIS PostgreSQL 9.5 OS v1.1.0Unix

ACCESS CONTROL

4.1 Ensure sudo is configured correctly - /etc/sudoers.d/postgresCIS PostgreSQL 12 OS v1.1.0Unix

ACCESS CONTROL

4.4 Ensure excessive DML privileges are revokedCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

4.6 Ensure the set_user extension is installedCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

ACCESS CONTROL

6.2 Ensure 'backend' runtime parameters are configured correctlyCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctlyCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

CONFIGURATION MANAGEMENT

6.4 Ensure 'SIGHUP' Runtime Parameters are ConfiguredCIS PostgreSQL 12 DB v1.1.0PostgreSQLDB

CONFIGURATION MANAGEMENT

6.9 Ensure the pgcrypto extension is installed and configured correctlyCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure SSL Certificates are Configured For Replication - ssl cert fileCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION

7.2 Ensure a replication-only user is created and used for streaming replicationCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

ACCESS CONTROL

7.2 Ensure a replication-only user is created and used for streaming replicationCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

ACCESS CONTROL

7.3 Ensure base backups are configured and functionalCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

CONTINGENCY PLANNING

7.3 Ensure base backups are configured and functionalCIS PostgreSQL 9.6 DB v1.0.0PostgreSQLDB

CONTINGENCY PLANNING

7.3 Ensure WAL archiving is configured and functional - archive_commandCIS PostgreSQL 11 OS v1.0.0Unix

SYSTEM AND COMMUNICATIONS PROTECTION

7.4 Ensure WAL archiving is configured and functional - archive_commandCIS PostgreSQL 9.6 OS v1.0.0Unix

SYSTEM AND COMMUNICATIONS PROTECTION

7.4 Ensure WAL archiving is configured and functional - archive_modeCIS PostgreSQL 9.6 OS v1.0.0Unix

SYSTEM AND COMMUNICATIONS PROTECTION

7.5 Ensure streaming replication parameters are configured correctlyCIS PostgreSQL 9.5 DB v1.1.0PostgreSQLDB

SYSTEM AND COMMUNICATIONS PROTECTION