| 2.2 Give the BIND User Account an Invalid Shell | CIS BIND DNS v1.0.0 L1 Authoritative Name Server | Unix | ACCESS CONTROL |
| 2.2.11 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.11 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.16 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.19 (L1) Ensure 'Deny log on locally' 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 |
| 3.2 Ensure that the default password changed for the cassandra role | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | 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 |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | ACCESS CONTROL |
| 3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| 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 |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Ubuntu Linux 18.04 LXD Container L1 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 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 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 Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 365 days or less - users | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure minimum days between password changes is 7 or more - login.defs | CIS Distribution Independent Linux Server L1 v2.0.0 | 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 - 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 Debian Family Workstation L1 v1.0.0 | 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 - password-auth | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.3 Ensure password reuse is limited - system-auth | CIS Red Hat 6 Workstation L1 v3.0.0 | 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 |
| 5.5.1.1 Ensure minimum days between password changes is configured - users | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.1 Ensure minimum days between password changes is configured - users | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.1 Ensure password expiration is 365 days or less - login.defs | CIS CentOS 6 Server L1 v3.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.1.1 Ensure password expiration is 365 days or less - login.defs | CIS CentOS 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 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 Oracle Linux 6 Server L1 v2.0.0 | 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 |
| 6.2.1 Ensure password fields are not empty | CIS Debian 8 Workstation L1 v2.0.2 | 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 |
| 6.2.1 Ensure password fields are not empty | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.1 Ensure password fields are not empty | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.1 Ensure password fields are not empty | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 18.9.15.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION |
| Allow log on locally | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Domain member: Maximum machine account password age | MSCT Windows Server 2019 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Ensure password reuse is limited - pam_pwhistory.so | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Lock pages in memory | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Let Everyone permissions apply to anonymous users | MSCT Windows 10 v1507 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 v2004 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| User IDs which disclose the privileges associated with it, should not be created. | TNS IBM HTTP Server Best Practice | Windows | ACCESS CONTROL |