| 1.1.3.11.3 Set 'Network security: Allow Local System to use computer identity for NTLM' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3.11.17 Configure 'Network security: Force logoff when logon hours expire' | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 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 |
| 2.1 Ensure Only Necessary Authentication and Authorization Modules Are Enabled - 'auth*' | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.7 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.9 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.31 Ensure 'Modify an object label' is set to 'No One' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.36 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | 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 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename guest account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| 2.3.11.1 Ensure 'Network security: Allow Local System to use computer identity for NTLM' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 v1.0.0 End User Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | 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/at.deny' | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation 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.deny' | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.allow | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - cron.allow | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.12 Ensure SSH PermitUserEnvironment is disabled | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.2 Ensure minimum days between password changes is 7 or more - login.defs | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - login.defs | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.2 Ensure system accounts are non-login | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Distribution Independent Linux Workstation L1 v2.0.0 | 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 |
| 18.9.15.1 (L1) Ensure 'Do not display the password reveal button' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONFIGURATION MANAGEMENT |
| Accounts: Guest account status | MSCT Windows Server 2016 MS 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 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows 10 1909 v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on locally | 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 |
| Domain member: Maximum machine account password age | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Maximum machine account password age | MSCT Windows 10 1809 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Lock pages in memory | MSCT Windows Server 2016 DC 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 10 v1507 v1.0.0 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 1903 v1.19.9 | Windows | ACCESS CONTROL |
| Lock pages in memory | MSCT Windows 10 v20H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows 10 v1507 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
