| 2.16 Ensure 'AUTO_CLOSE' is set to 'OFF' on contained databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | CONFIGURATION MANAGEMENT |
| 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 |
| AuthConfig | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| check for entry-level devices | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | |
| Fortigate - Admin access - trusted hosts | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| Fortigate - Admin password policy is enabled | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | |
| Fortigate - admin-console-timeout | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | |
| Fortigate - Auto backup exists - 'FortiManager' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | |
| Fortigate - AV Grayware | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | SYSTEM AND INFORMATION INTEGRITY |
| 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 - External Logging - 'syslog2' | 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 - full-second-warning-threshold <= 90% | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| 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 - Login Banner - pre-login-banner | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | ACCESS CONTROL |
| 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 - Syslog3 Logging - severity 'information' | TNS Fortigate FortiOS Best Practices v2.0.0 | FortiGate | AUDIT AND ACCOUNTABILITY |
| Salesforce.com : Administrator Access - 'No System Administrator accounts have been created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Administrator Access - 'No System Administrator accounts have been modified since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : AuthConfig - 'Auth Providers = Facebook Execution User ID' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = Janrain' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : AuthConfig - 'Auth Providers = MicrosoftACS Error URL' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Email Services - 'AttachmentOption != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'AuthenticationFailureAction != 2 or 3' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'IsTextAttachmentsAsBinary = False' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Email Services - 'OverLimitAction != 2' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | CONFIGURATION MANAGEMENT |
| Salesforce.com : Monitoring Login History - 'Users that have not logged in' | 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 : Object Permissions - 'DefaultAccountAccess 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 : Securing Data Access - 'DashboardMobile iPad access' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| Salesforce.com : Setting Password Policies - 'Minimum 1 day password lifetime' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'minimum password length >= 8' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| 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 Password Policies - 'Obscure secret answer for password resets = true' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| Salesforce.com : Setting Password Policies - 'passwords expire >= 90' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | IDENTIFICATION AND AUTHENTICATION |
| 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 - 'Review Apex Mobile User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Call Center Auto-Login Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Chatter Answers Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Offline User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Salesforce Knowledge Users' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Site.com Contributor User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Site.com Publisher User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : Setting Session Security - 'Review Wireless User' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | |
| Salesforce.com : User Access - 'No new users have been created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
| SalesForce.com : User Permissions - 'Review Active System Administrators' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
