| 1.1.3.1.3 Set 'Accounts: Administrator account status' to 'Disabled'. | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.3.5.4 Set 'Domain member: Maximum machine account password age' to '30 or fewer day(s)' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3.10.5 Set 'Network access: Restrict anonymous access to Named Pipes and Shares' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 1.1.4.21 Set 'Deny log on locally' to 'Guests' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.33 Configure 'Deny log on as a service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.36 Set 'Allow log on locally' to 'Administrators, Users' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.37 Set 'Lock pages in memory' to 'No One' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.1.4.40 Set 'Replace a process level token' to 'Local Service, Network Service' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'auth*' | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that authorization is enabled for Cassandra databases | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.4 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 2.2.5 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.8 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.2.16 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.19 Ensure 'Deny log on locally' to include 'Guests' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.2 Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.6.5 (L1) Ensure 'Domain member: Maximum machine account password age' is set to '30 or fewer days, but not 0' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.10.2 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 11 v1.0.0 End User Owned L1 | MDM | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2 Ensure CONNECT permissions on the 'guest user' is Revoked within all SQL Server databases excluding the master, msdb and tempdb | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 5.1.8 Ensure at/cron is restricted to authorized users - '/etc/at.allow' | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.17 Ensure SSH LoginGraceTime is set to one minute or less | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.3.3 Ensure password reuse is limited | CIS Distribution Independent Linux Workstation L1 v2.0.0 | 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 |
| 5.4.2 Ensure system accounts are secured - non login | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.18 Ensure no duplicate user names 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 Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Accounts: Administrator account status | MSCT Windows 10 1809 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Allow log on locally | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Ensure password expiration warning days is 7 or more | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure password reuse is limited - pam_pwhistory.so | 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 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 1809 v1.0.0 | Windows | ACCESS CONTROL |
