| 1.1.1.2 Configure AAA Authentication - Local SSH keys | CIS Cisco NX-OS L1 v1.1.0 | Cisco | ACCESS CONTROL |
| 2.2.5 (L1) Ensure 'Add workstations to domain' is set to 'Administrators' (DC only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.2.9 (L1) Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' (MS only) | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 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 Enterprise v3.0.0 L1 + BL | 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 Stand-alone v3.0.0 L1 BL NG | 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 11 Stand-alone v3.0.0 L1 | 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 11 Stand-alone v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | 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 Domain Controller | 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 2022 v3.0.0 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 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.1 (L1) Ensure 'User Account Control: Admin Approval Mode for the Built-in Administrator account' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 3.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 3.6.9.3 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 3.11.27.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 5.2.7 Ensure Password Age Is Configured | CIS Apple macOS 13.0 Ventura Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 7.4 Set 'default_password_lifetime' to Require a Yearly Password Change | CIS MySQL 8.0 Community Database L1 v1.1.0 | MySQLDB | ACCESS CONTROL |
| 7.4 Set 'default_password_lifetime' to Require a Yearly Password Change | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 BitLocker | Windows | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v3.0.0 L1 | 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 MS | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.80.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.80.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + NG | Windows | ACCESS CONTROL |
| 18.10.81.2 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 19.7.42.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 19.7.42.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 19.7.44.1 (L1) Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L2 | Windows | ACCESS CONTROL |
| 48.5 (L1) Ensure 'MSI Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 48.6 (L1) Ensure 'MSI Always install with elevated privileges (User)' is set to 'Disabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
