| 1.1 Ensure single sign-on (SSO) is configured for your account / organization | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | ACCESS CONTROL |
| 1.1.2 Enable 'aaa authentication login' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.7 Set 'aaa accounting connection' | CIS Cisco IOS XE 16.x v2.1.0 L2 | Cisco | ACCESS CONTROL |
| 1.3.1 Ensure sudo is installed | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.1 Ensure sudo is installed | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.2 Ensure sudo commands use pty | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.2 Ensure sudo commands use pty | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.4.2.1 Ensure 'TACACS+/RADIUS' is configured correctly - protocol | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 1.4.3.3 Ensure 'aaa authentication secure-http-client' is configured correctly | CIS Cisco Firewall ASA 9 L1 v4.1.0 | Cisco | ACCESS CONTROL |
| 2.1 Ensure that Remote Radius is used for Authentication Only | CIS F5 Networks v1.0.0 L2 | F5 | ACCESS CONTROL |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.9.4 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.1 Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.5 Ensure Active Directory is used for local user authentication | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 5.1.5 Ensure that default service accounts are not actively used. | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL |
| 5.1.5 Ensure that default service accounts are not actively used. | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL |
| 5.2.7 Ensure SSH MaxAuthTries is set to 4 or less | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.9 Ensure SSH root login is disabled | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.17 Ensure SSH access is limited | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 5.5 Ensure CIM access is limited | CIS VMware ESXi 6.5 v1.0.0 Level 1 | VMware | ACCESS CONTROL |
| 5.6 Ensure Lockdown mode is enabled | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 5.6 Ensure root login is restricted to system console | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.2 Ensure no legacy "+" entries exist in /etc/passwd | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL |
| 6.2.3 Ensure no legacy "+" entries exist in /etc/shadow | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | ACCESS CONTROL |
| 6.5 Remove Autologin Capabilities from the GNOME desktop | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.80.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.80.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 19.7.42.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - 800-53r4 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared Apple File Protocol Folders | NIST macOS Catalina v1.5.0 - 800-53r5 Low | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared SMB Folders | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Guest Access to Shared SMB Folders | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
