| 1.1.3.8.1 Set 'Microsoft network server: Disconnect clients when logon hours expire' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2.9 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.1.4 (L1) Ensure 'Accounts: Limit local account use of blank passwords to console logon only' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | 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 v3.2.0 | Windows | ACCESS CONTROL |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Ensure the Apache User Account Has an Invalid Shell | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped from SQL Server Databases | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure 'PASSWORD_REUSE_MAX' Is Greater than or Equal to '20' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.5 Ensure 'PASSWORD_REUSE_TIME' Is Greater than or Equal to '365' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.7 Ensure 'PASSWORD_VERIFY_FUNCTION' Is Set for All Profiles | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.7 Ensure 'PASSWORD_VERIFY_FUNCTION' Is Set for All Profiles | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.7 Ensure 'PASSWORD_VERIFY_FUNCTION' Is Set for All Profiles | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Ensure 'CHECK_POLICY' Option is set to 'ON' for All SQL Authenticated Logins | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | IDENTIFICATION AND AUTHENTICATION |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.7 Ensure SSH MaxAuthTries is set to 4 or less | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is configured - login.defs | CIS Debian Family Server L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is configured - login.defs | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is configured - login.defs | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is configured - users | CIS Debian Family Server L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is configured - users | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - login.defs | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - users | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.3 Ensure password expiration warning days is 7 or more - users | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password reuse is limited - password-auth | CIS CentOS 6 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password reuse is limited - password-auth | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password reuse is limited - system-auth | CIS CentOS 6 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password reuse is limited - system-auth | CIS Red Hat 6 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.1 Ensure password expiration is 365 days or less - users | CIS CentOS 6 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.3 Ensure password expiration warning days is 7 or more - users | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.3 Ensure password expiration warning days is 7 or more - users | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.1 Ensure password fields are not empty | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Allow log on locally | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Deny access to this computer from the network | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Deny log on through Remote Desktop Services | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Generate security audits | MSCT Windows Server 2016 MS v1.0.0 | Windows | 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 |
| Network security: Allow Local System to use computer identity for NTLM | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |