| 1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service Accounts | CIS Google Cloud Platform Foundation v4.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.3 Ensure that Security Key Enforcement is Enabled for All Admin Accounts | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.13 Ensure the operating system has the packages required for multifactor authentication | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.176 WN19-DC-000310 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.13 Set 'Allow access to voicemail without requiring a PIN' to 'False' | CIS Microsoft Exchange Server 2016 UM v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1.13 Enable server-based authentication | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 3.1.13 Enable server-based authentication | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Use Active Directory for local user authentication - Enabled = 'true' | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | IDENTIFICATION AND AUTHENTICATION |
| 4.3 Use Active Directory for local user authentication - Review Domain | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | IDENTIFICATION AND AUTHENTICATION |
| 4.3.14 Ensure 'skipResourceOwnerValidation' is set to 'false' in OAuth 2.0 | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.2 Ensure usernames and UIDs are unique | CIS IBM AIX 7 v1.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.9 Ensure SSH HostbasedAuthentication is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.2 (L1) Ensure multifactor authentication is enabled for all users | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.4 (L1) Ensure all member users are 'MFA capable' | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.4 (L1) Ensure all member users are 'MFA capable' | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.1.2 Ensure that 'multifactor authentication' is 'enabled' for all users | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure that 'Allow users to remember multifactor authentication on devices they trust' is disabled | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.2.2 Ensure no legacy '+' entries exist in /etc/passwd | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.2 Ensure no legacy '+' entries exist in /etc/passwd - + entries exist in /etc/passwd | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.5 Ensure that 'Number of methods required to reset' is set to '2' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.22 Ensure that 'Require Multifactor Authentication to register or join devices with Microsoft Entra' is set to 'Yes' | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 13.2 Verify No Legacy "+" Entries Exist in /etc/passwd File | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 20.11 Ensure 'Active Directory user accounts are configured to require the use of a Common Access Card (CAC), Personal Identity Verification (PIV)-compliant hardware token, or Alternate Logon Token (ALT)' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | IDENTIFICATION AND AUTHENTICATION |
| Catalina - Disable Password Authentication for SSH | NIST macOS Catalina v1.5.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| ESXi : enable-ad-auth | VMWare vSphere 6.5 Hardening Guide | VMware | IDENTIFICATION AND AUTHENTICATION |
| FireEye - AAA is enabled | TNS FireEye | FireEye | IDENTIFICATION AND AUTHENTICATION |
| IBM i : Remote Sign-On Control (QRMTSIGN) - '*REJECT' | IBM System i Security Reference for V7R2 | AS/400 | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - AAA - netconf logging | Tenable Cisco Viptela SD-WAN - vBond | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - AAA - netconf logging | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Admin Authentication Order | Tenable Cisco Viptela SD-WAN - vSmart | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Authentication Order | Tenable Cisco Viptela SD-WAN - vEdge | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Authentication Order | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Server IP | Tenable Cisco Viptela SD-WAN - vBond | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Identification and Authentication - Use out of band authentication - Server IP | Tenable Cisco Viptela SD-WAN - vManage | Cisco_Viptela | IDENTIFICATION AND AUTHENTICATION |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - 800-53r4 Low | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - 800-53r5 Moderate | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Disable Password Authentication for SSH | NIST macOS Monterey v1.0.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION, MAINTENANCE |
| Monterey - Enforce Smartcard Authentication | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | IDENTIFICATION AND AUTHENTICATION |
| Restrict Unauthenticated RPC clients | MSCT Windows Server 2022 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
