| 1.4.1 Set 'password' for 'enable secret' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.5 (L1) Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.5 Ensure 'Allow log on locally' is set to 'Administrators, Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.6 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.3.7.7 (L2) Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' | CIS Microsoft Windows 8.1 v2.4.1 L2 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.3.7.7 (L2) Ensure 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' is set to '4 or fewer logon(s)' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 7 v1.1.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 4.2.3 Ensure sshd access is configured | CIS Ubuntu Linux 18.04 LTS v2.2.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Ensure sshd access is configured | CIS Oracle Linux 7 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Ensure sshd access is configured | CIS Red Hat EL8 Server L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Ensure sshd access is configured | CIS Oracle Linux 8 Server L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 4.2.4 Ensure sshd access is configured | CIS Oracle Linux 8 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Ensure sshd access is configured | CIS Ubuntu Linux 24.04 LTS v1.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.4 Ensure sshd access is configured | CIS Debian Linux 11 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure sshd access is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure sshd access is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure sshd access is configured | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.1.7 Ensure sshd access is configured | CIS Oracle Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure SSH access is limited | CIS Fedora 28 Family Linux Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.2.4 Ensure users must provide password for escalation | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.5 Ensure users must re-authenticate for privilege escalation | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.6 Ensure the sudoers file restricts sudo access to authorized personnel - sudoers.d | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Workstation L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Debian 8 Server L1 v2.0.2 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS Red Hat 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL, MEDIA PROTECTION |
| 17.8.1 (L1) Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.8.1 Ensure 'Audit Sensitive Privilege Use' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.85.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.7.41.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.7.41.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
