| 1.1 Ensure a separate user and group exist for Cassandra - group | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 1.1 Ensure a separate user and group exist for Cassandra - passwd | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 1.1 Ensure a separate user and group exist for Cassandra - passwd | CIS Apache Cassandra 3.11 L2 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 1.4.3 Ensure authentication required for single user mode - rescue.service | CIS CentOS 6 Server L1 v3.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 1.5 Ensure the Cassandra service is run as a non-root user | CIS Apache Cassandra 3.11 L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 2.2.7 Ensure 'Back up files and directories' is set to 'Administrators' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.9 Ensure 'Change the time zone' is set to 'Administrators, LOCAL SERVICE, Users' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.11 Ensure 'Create a token object' is set to 'No One' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.2.14 Configure 'Create symbolic links' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.4 Configure 'Accounts: Rename administrator account' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 3.2.1.11 Ensure 'Allow Erase All Content and Settings' is set to 'Disabled' | MobileIron - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.13 Ensure 'Allow installing configuration profiles' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.15 Ensure 'Allow modifying cellular data app settings' is set to 'Disabled' | MobileIron - CIS Apple iOS 13 and iPadOS 13 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 3.2.1.16 Ensure 'Allow modifying cellular data app settings' is set to 'Disabled' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L2 | MDM | CONFIGURATION MANAGEMENT |
| 3.4 Ensure Apache Directories and Files Are Owned By Root | CIS Apache HTTP Server 2.2 L1 v3.6.0 | Unix | ACCESS CONTROL |
| 4.1.13 Ensure use of privileged commands is collected | CIS Distribution Independent Linux Server L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.13 Ensure use of privileged commands is collected | CIS Distribution Independent Linux Workstation L2 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 4.1.16 Ensure system administrator actions (sudolog) are collected - auditctl | CIS Amazon Linux v2.1.0 L2 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.1.4 Ensure rsyslog default file permissions configured | CIS CentOS 6 Server L1 v3.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 4.2.3 Ensure permissions on all logfiles are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.2 Ensure permissions on /etc/crontab are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.3 Ensure permissions on /etc/cron.hourly are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.1.7 Ensure permissions on /etc/cron.d are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.2 Ensure permissions on SSH private host key files are configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.3 Ensure permissions on SSH public host key files are configured | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.20 Ensure SSH PAM is enabled | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.2.22 Ensure SSH MaxStartups is configured | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.6 Ensure access to the su command is restricted - wheel group contains root | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.7 Ensure access to the su command is restricted - pam_wheel.so | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.1.13 Audit SUID executables | CIS Distribution Independent Linux Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.1.14 Audit SGID executables | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.6 Ensure root is the only UID 0 account | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.10 Ensure root is the only UID 0 account | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| Act as part of the operating system | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Back up files and directories | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Create a pagefile | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Create a token object | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Enable computer and user accounts to be trusted for delegation | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Force shutdown from a remote system | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Impersonate a client after authentication | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Load and unload device drivers | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server 2019 DC v1.0.0 | Windows | ACCESS CONTROL |
| Manage auditing and security log | MSCT Windows Server v20H2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Modify firmware environment values | MSCT Windows Server v20H2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Perform volume maintenance tasks | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Restore files and directories | MSCT Windows Server 2019 MS v1.0.0 | Windows | ACCESS CONTROL |
| Take ownership of files or other objects | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
