| 1.6.1 Ensure 'SSH source restriction' is set to an authorized IP address | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION, SYSTEM AND INFORMATION INTEGRITY |
| 1.10 Do not create access keys during initial setup for IAM users with a console password | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure Basic Registry and Quick Start security Registry are Removed | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 2.7 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes v1.20 Benchmark v1.0.1 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes v1.10.0 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes v1.23 Benchmark v1.0.1 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.7 Ensure that a unique Certificate Authority is used for etcd | CIS Kubernetes v1.24 Benchmark v1.0.0 L2 Master | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.1 (L2) Ensure 'Privileged Identity Management' is used to manage roles | CIS Microsoft 365 Foundations v5.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.4 (L1) Ensure approval is required for Global Administrator role activation | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.5 (L1) Ensure approval is required for Privileged Role Administrator activation | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.5 Ensure that multifactor authentication is required for risky sign-ins | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 6.11 Ensure that 'Notify all admins when other admins reset their password?' is set to 'Yes' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 6.14 Ensure that 'Users can register applications' is set to 'No' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 9.2 Check for Duplicate User Names | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.3.1 Ensure that the Expiration Date is set for all Keys in RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.2 Ensure that the Expiration Date is set for all Keys in Non-RBAC Key Vaults. | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.3 Ensure that the Expiration Date is set for all Secrets in RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.4 Ensure that the Expiration Date is set for all Secrets in Non-RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.13 Check Groups in passwd | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.3.1.2 Ensure that Storage Account access keys are periodically regenerated | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MAINTENANCE |
| AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX. | DISA STIG AIX 7.x v3r1 | Unix | ACCESS CONTROL |
| ALMA-09-006845 - AlmaLinux OS 9 must have the postfix package installed. | DISA CloudLinux AlmaLinux OS 9 STIG v1r2 | Unix | ACCESS CONTROL |
| CD12-00-000500 - PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG Crunchy Data PostgreSQL OS v3r1 | Unix | ACCESS CONTROL |
| CNTR-K8-000220 - The Kubernetes Controller Manager must create unique service accounts for each work payload. | DISA STIG Kubernetes v2r2 | Unix | ACCESS CONTROL |
| CNTR-R2-000030 - RKE2 must use a centralized user management solution to support account management functions. | DISA Rancher Government Solutions RKE2 STIG v2r3 | Unix | ACCESS CONTROL |
| DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Windows | Windows | ACCESS CONTROL |
| DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals | DISA STIG IBM DB2 v10.5 LUW v2r1 OS Linux | Unix | ACCESS CONTROL |
| DB2X-00-000300 - DB2 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals - ldap enabled | DISA STIG IBM DB2 v10.5 LUW v2r1 Database | IBM_DB2DB | ACCESS CONTROL |
| EP11-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EDB PostgreSQL Advanced Server v11 Windows OS Audit v2r4 | Windows | ACCESS CONTROL |
| EPAS-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EnterpriseDB PostgreSQL Advanced Server OS Linux v2r1 | Unix | ACCESS CONTROL |
| ESXi: esxi-8.logs-remote | VMware vSphere Security Configuration and Hardening Guide | VMware | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| MADB-10-000200 - MariaDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MariaDB Enterprise 10.x v2r3 DB | MySQLDB | ACCESS CONTROL |
| MD3X-00-000010 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG MongoDB Enterprise Advanced 3.x v2r3 OS | Unix | ACCESS CONTROL |
| MD4X-00-001600 - MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG MongoDB Enterprise Advanced 4.x v1r4 OS | Unix | ACCESS CONTROL |
| MD7X-00-000200 MongoDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MongoDB Enterprise Advanced 7.x STIG v1r1 | Unix | ACCESS CONTROL |
| MYS8-00-000100 - MySQL Database Server 8.0 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA Oracle MySQL 8.0 v2r2 DB | MySQLDB | ACCESS CONTROL |
| O19C-00-000800 - Oracle Database must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA Oracle Database 19c STIG v1r1 Database | OracleDB | ACCESS CONTROL |
| O112-C2-001800 - The system must employ automated mechanisms for supporting Oracle user account management. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | ACCESS CONTROL |
| O121-C2-001800 - The system must employ automated mechanisms for supporting Oracle user account management. | DISA STIG Oracle 12c v3r2 Database | OracleDB | ACCESS CONTROL |
| OL6-00-000524 - The system must provide automated support for account management functions. | DISA STIG Oracle Linux 6 v2r7 | Unix | ACCESS CONTROL |
| PGS9-00-000500 - PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG PostgreSQL 9.x on RHEL OS v2r5 | Unix | ACCESS CONTROL |
| PPS9-00-000700 - The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | EDB PostgreSQL Advanced Server OS Linux Audit v2r3 | Unix | ACCESS CONTROL |
| RHEL-09-215101 - RHEL 9 must have the Postfix package installed. | DISA Red Hat Enterprise Linux 9 STIG v2r4 | Unix | ACCESS CONTROL |
| SPLK-CL-000020 - Splunk Enterprise must notify the system administrator (SA) and information system security officer (ISSO) when account events are received (creation, deletion, modification, or disabling) - creation, deletion, modification, or disabling. | DISA STIG Splunk Enterprise 8.x for Linux v2r1 STIG REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000200 - Splunk Enterprise must notify the system administrator (SA) and information system security officer (ISSO) when account events are received (creation, deletion, modification, disabling) - creation, deletion, modification, disabling. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | ACCESS CONTROL |
| SPLK-CL-000235 - Splunk Enterprise must notify analysts of applicable events for Tier 2 CSSP and JRSS only. | DISA STIG Splunk Enterprise 7.x for Windows v3r1 REST API | Splunk | ACCESS CONTROL |
| SQL4-00-030300 - SQL Server authentication and identity management must be integrated with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG SQL Server 2014 Instance DB Audit v2r4 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-000100 - SQL Server databases must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA STIG SQL Server 2016 Database Audit v3r2 | MS_SQLDB | ACCESS CONTROL |
