| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.2.8 Ensure that the --authorization-mode argument includes RBAC | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.1 Ensure that controller manager healthz endpoints are protected by RBAC | CIS Red Hat OpenShift Container Platform v1.9.0 L1 | OpenShift | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.1 Ensure that IP addresses are mapped to usernames | CIS Palo Alto Firewall 11 v1.2.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' | CIS Microsoft Windows Server 2019 Stand-alone v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Authenticated Users' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.2 Ensure 'Access this computer from the network' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL NG | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.14 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.19 Ensure 'Debug programs' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'No One' | CIS Microsoft Windows Server 2025 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Enable computer and user accounts to be trusted for delegation' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L2 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L2 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Log on as a service' is set to 'No One' | CIS Microsoft Windows 10 Enterprise v5.0.0 L2 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Configure 'Log on as a service' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.29 Ensure 'Force shutdown from a remote system' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.48 Ensure 'Take ownership of files or other objects' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.1 Ensure that Role-based access control (RBAC) is enabled and configured | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - clusterroles | CIS Kubernetes v1.24 Benchmark v1.0.0 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3 Minimize wildcard use in Roles and ClusterRoles - roles | CIS Kubernetes v1.23 Benchmark v1.0.1 L1 Worker | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3.2 Ensure that 'Restrict user ability to access groups features in My Groups' is set to 'Yes' | CIS Microsoft 365 Foundations v7.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.3.3 Ensure that 'Owners can manage group membership requests in My Groups' is set to 'No' | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.1.4 Minimize access to create pods | CIS Kubernetes v2.0.1 L1 Master Node | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 5.8.2 Use Google Groups to centrally manage Kubernetes RBAC access for GKE clusters | CIS Google Kubernetes Engine GKE v2.0.0 L2 | GCP | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.15 Ensure that a Zone Protection Profile with an enabled SYN Flood Action of SYN Cookies is attached to all untrusted zones | CIS Palo Alto Firewall 11 v1.2.0 L1 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.16 Ensure that a Zone Protection Profile with tuned Flood Protection settings enabled for all flood types is attached to all untrusted zones | CIS Palo Alto Firewall 11 v1.2.0 L2 | Palo_Alto | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.9.29.1 Ensure 'Block user from showing account details on sign-in' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.1 Ensure 'Access Credential Manager As Trusted Caller' is set to 'No One' | CIS Microsoft Intune for Windows 11 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
