| 1.1.5 Ensure 'Password Policy' is enabled | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.2 Ensure Snowflake SCIM integration is configured to automatically provision and deprovision users and groups (i.e. roles) | CIS Snowflake Foundations v2.0.0 L2 | Snowflake | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3 SQLI-22-003800 | CIS Microsoft SQL Server 2022 Instance STIG v1.0.0 CAT I MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 1.5.1.3 RadSec Server Configuration | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 1.11.1 Ensure 'snmp-server group' is set to 'v3 priv' | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.1 Ensure 'OSPF authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.2 Ensure 'EIGRP authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.3 Ensure 'BGP authentication' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2 Ensure 'noproxyarp' is enabled for untrusted interfaces | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 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 |
| 2.3 Ensure 'DNS Guard' is enabled | CIS Cisco ASA 9.x Firewall L2 v1.1.0 | Cisco | ACCESS CONTROL, CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING, PLANNING, PROGRAM MANAGEMENT, SYSTEM AND SERVICES ACQUISITION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.8 Avoid bindings to system:anonymous | CIS Google Kubernetes Engine GKE Autopilot v1.3.0 L2 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 4.1.9 Avoid non-default bindings to system:unauthenticated | CIS Google Kubernetes Engine GKE Autopilot v1.3.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 4.1.10 Avoid non-default bindings to system:authenticated | CIS Google Kubernetes Engine GKE Autopilot v1.3.0 L1 | GCP | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.3.1.4 Ensure deny is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.5 Ensure deny is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.6 Ensure fail_interval is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.7 Ensure fail_interval is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.8 Ensure unlock_time is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.9 Ensure unlock_time is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.10 Ensure dir is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.11 Ensure dir is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.16 Ensure even_deny_root is set on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.17 Ensure even_deny_root is set in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.6 Ensure that 'Subscription leaving Microsoft Entra tenant' and 'Subscription entering Microsoft Entra tenant' is set to 'Permit no one' | CIS Microsoft Azure Foundations v6.0.0 L2 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 9.2 Check for Duplicate User Names | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.3.1.2 Ensure That Storage Account Access keys are Periodically Regenerated | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, CONFIGURATION MANAGEMENT, MAINTENANCE |
| 9.3.1.3 Ensure 'Allow storage account key access' for Azure Storage Accounts is 'Disabled' | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | ACCESS CONTROL, MEDIA PROTECTION |
| 9.13 Check Groups in passwd | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| AIX7-00-001000 - AIX /etc/security/mkuser.sys.custom file must not exist unless it is needed for customizing a new user account. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001015 - The shipped /etc/security/mkuser.sys file on AIX must not be customized directly. | DISA IBM AIX 7.x STIG v3r3 | Unix | ACCESS CONTROL |
| AIX7-00-001016 - The regular users default primary group must be staff (or equivalent) on AIX. | DISA IBM AIX 7.x STIG v3r3 | 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 STIG v2r5 MySQLDB | 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 |
| 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 Oracle Database 12c STIG v3r5 OracleDB | 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 |
| 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 MS SQL Server 2016 Database STIG v3r5 | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-003700 - SQL Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | DISA MS SQL Server 2016 Instance STIG v3r6 MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| SQL6-D0-003800 - SQL Server must be configured to utilize the most-secure authentication method available. | DISA MS SQL Server 2016 Instance STIG v3r6 Windows | Windows | ACCESS CONTROL |
