| 1.1.3.10.7 Set 'Network access: Remotely accessible registry paths and sub-paths' to the following list | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.7.1 - Miscellaneous Enhancements - crontab access - 'cron.allow includes no other users' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.7.3 - Miscellaneous Enhancements - '/etc/ftpusers includes root' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 (L1) Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.12.9 - Miscellaneous Config - /etc/ftpusers - '/etc/ftpusers contains uucp' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.13 - Miscellaneous Config - authorized users in at.allow - 'at.allow contains no other entries besides sys, adm and %USERNAME%' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.14 - Miscellaneous Config - authorized users in cron.allow - 'cron.allow contains no other entries besides sys and adm' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.12.14 - Miscellaneous Config - authorized users in cron.allow - 'cron.allow contains no other entries besides sys, adm and %USERNAME%' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.2 Set password on single user console | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 4.1 Restrict core dumps to protected directory - Check if COREADM_GLOB_PATTERN is set to /var/core/core_%n_%f_%u_%g_%t_%p | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 5.2.14 Ensure SSH access is limited | CIS Amazon Linux v2.1.0 L1 | Unix | ACCESS CONTROL |
| 6.2 Add 'nosuid' option to /etc/rmmount.conf, Check if nosuid option is set. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 6.5 Find SUID and SGID files (/usr/sbin) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 6.15 Ensure that 'Guest users access restrictions' is set to 'Guest user access is restricted to properties and memberships of their own directory objects' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 6.24 Ensure that a custom role is assigned permissions for administering resource locks | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 7.4 Create /etc/ftpusers | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 7.4 Restrict at/cron to authorized users (/var/at/at.allow) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 7.11 Restrict root logins to system console, | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| 9.1 Set 'Disable the Security page' to 'Enabled' | CIS IE 10 v1.1.0 | Windows | ACCESS CONTROL |
| 9.3.6 Ensure that Role Based Access Control for Azure Key Vault is enabled | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 9.3.7 Ensure that Public Network Access when using Private Endpoint is disabled | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, MEDIA PROTECTION |
| 10.1 SN.1 Restrict access to suspend feature | CIS Solaris 11.2 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 20.16 Ensure 'Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 20.16 Ensure 'Default permissions for the HKEY_LOCAL_MACHINE registry hive must be maintained' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Ensure SSH access is limited | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| GEN005521 - The SSH daemon must restrict login ability to specific users and/or groups - '/etc/pam.d/sshd pam_access.so required' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN005521 - The SSH daemon must restrict login ability to specific users and/or groups - '/etc/ssh/sshd_config AllowUsers' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
