| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 12 v1.0.0 End User Owned L1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.allow' | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/cron.allow' | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/cron.allow' | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.2 Ensure minimum days between password changes is 7 or more - users | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - users | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - users | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.4 Ensure default user umask is 027 or more restrictive - /etc/profile | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.2.1 Ensure password fields are not empty | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.1 Ensure password fields are not empty | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names exist | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Accounts: Guest account status | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Domain member: Maximum machine account password age | MSCT Windows Server 1903 DC v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Maximum machine account password age | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Ensure minimum days between password changes is 7 or more | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure password reuse is limited - pam_unix.so | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Generate security audits | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v1909 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Replace a process level token | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
