| 1.2.9 - System account lockdown - 'bin login=false rlogin=false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.2.9 - System account lockdown - 'daemon login=false rlogin=false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.2.9 - System account lockdown - 'lpd login=false rlogin=false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.2.9 - System account lockdown - 'nobody login=false rlogin=false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.2.9 - System account lockdown - 'uucp login=false rlogin=false' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.03 Windows Oracle Domain Account - 'Use Restricted Service Account (RSA)' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 1.5 Configure 'Do not allow users to enable or disable add-ons' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 1.05 Windows Oracle Domain Global Group - 'Create a global group for the RSA and make it the RSA's primary group' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - /etc/sysctl | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.5.1 Ensure core dumps are restricted - /etc/sysctl | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 1.6 Set 'Disable Save this program to disk option' to 'Enabled' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 1.06 Windows Oracle Account Domain Users Group Membership - 'Remove the RSA from the Domain Users group' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 1.7.5 - Miscellaneous Enhancements - 'guest account removal' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.2.10 Ensure 'UTL_FILE_DIR' Is Empty | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.10 Ensure 'UTL_FILE_DIR' Is Empty | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.3.10.5 Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.7.5 - SNMP - disable Readwrite community - 'no communities have readWrite set' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.11.18 - Permissions and Ownership - 'no group or world writable directories in root PATH' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.18 - Miscellaneous Config - unnecessary user and group removal - 'lpd account has been removed' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.18 - Miscellaneous Config - unnecessary user and group removal - 'printq group has been removed' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.18 - Miscellaneous Config - unnecessary user and group removal - 'uucp account has been removed' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.18 - Miscellaneous Config - unnecessary user and group removal - 'uucp group has been removed' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.16.3 - General permissions management - world writable files - 'no world writable directories exist' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.16.3 - General permissions management - world writable files - 'no world writable files exist' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Configure 'Prevent deleting websites that the user has visited' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 3.5 Configure 'Prevent Deleting Temporary Internet Files' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.4 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.2 Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.11 Block non-privileged mountd requests | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 4.01 init.ora - '_trace_files_public = FALSE' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 4.12 init.ora - 'sql92_security = TRUE' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL |
| 5.6 Set 'Disable changing certificate settings' to 'Enabled' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 6.3 Set sticky bit on world writable directories | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 6.4 Find world writable files | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 8.1.31 Set 'Software channel permissions' to 'Enabled:High safety' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 8.3.33 Set 'Software channel permissions' to 'Enabled:High safety' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 9.1.1 (L1) Ensure guest user access is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.8 (L1) Ensure enabling of external data sharing is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.1.8 (L1) Ensure enabling of external data sharing is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 18.9.7.1.1 (L1) Ensure 'Allow installation of devices that match any of these device IDs' is set to 'Enabled: <Org Specific Device IDs>' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| Enables or disables Windows Game Recording and Broadcasting | MSCT Windows 11 v23H2 v1.0.0 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Enables or disables Windows Game Recording and Broadcasting | MSCT Windows 10 v21H1 v1.0.0 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| FireEye - AAA LDAP binding user should not be an admin | TNS FireEye | FireEye | ACCESS CONTROL |
| Network access: Let Everyone permissions apply to anonymous users | MSCT Windows Server 2016 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows Server 1903 MS v1.19.9 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
