| 1.1 Ensure that Corporate Login Credentials are Used | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL |
| 1.1.1 Enable 'aaa new-model' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.2 Enable 'aaa authentication login' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.4 Set 'login authentication for 'line vty' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.5 Set 'login authentication for 'line tty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.8 Set 'aaa accounting connection' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.3.2 Ensure sudo commands use pty | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 1.3.4 Ensure 'Minimum Lowercase Letters' is greater than or equal to 1 | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | ACCESS CONTROL |
| 1.3.6 Ensure 'Minimum Special Characters' is greater than or equal to 1 | CIS Palo Alto Firewall 8 Benchmark L1 v1.0.0 | Palo_Alto | ACCESS CONTROL |
| 1.4.4.2 Ensure 'aaa authorization exec' is configured correctly | CIS Cisco Firewall v8.x L1 v4.2.0 | Cisco | ACCESS CONTROL |
| 2.3.1.2 Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename guest account' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 3.1 Ensure 'FAILED_LOGIN_ATTEMPTS' Is Less than or Equal to '5' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.7.1 Ensure 'Notification Settings' are configured for all 'Managed Apps' | AirWatch - CIS Apple iOS 14 and iPadOS 14 Institution Owned L1 | MDM | ACCESS CONTROL |
| 4.2 Ensure 'CHECK_EXPIRATION' Option is set to 'ON' for All SQL Authenticated Logins Within the Sysadmin Role | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 4.2 Ensure excessive administrative privileges are revoked | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.4 Ensure excessive DML privileges are revoked | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.5 Ensure excessive DML privileges are revoked | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.1.8 Ensure cron is restricted to authorized users - /etc/cron.deny | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.1.9 Ensure at is restricted to authorized users - /etc/at.deny | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.2.4 Ensure SSH access is limited | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.7 Ensure Password Age Is Configured | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.7 Ensure Password Age Is Configured | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.3.2 Ensure lockout for failed password attempts is configured - account pam_deny.so | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Ensure lockout for failed password attempts is configured - auth pam_tally2.so | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.3 Ensure password reuse is limited | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.5 Ensure SSH access is limited | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are secured | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 5.4.3 Ensure default group for the root account is GID 0 | CIS Aliyun Linux 2 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - non-login shell | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.5.2 Ensure system accounts are secured - unlocked non-root | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 5.6 Database Manager Configuration Parameter: FED_NOAUTH | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - pam_wheel.so | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - pam_wheel.so | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.7 Ensure access to the su command is restricted - wheel group contains root | CIS Oracle Linux 6 Workstation L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Red Hat 6 Workstation L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Oracle Linux 6 Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 6.2.19 Ensure no duplicate group names exist | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL |
| 6.5 Ensure 'Superuser' Runtime Parameters are Configured | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| 6.6 Ensure 'User' Runtime Parameters are Configured | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.2 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 9.5 DB v1.1.0 | PostgreSQLDB | ACCESS CONTROL |
| Accounts: Guest account status | MSCT Windows Server 2016 MS v1.0.0 | Windows | ACCESS CONTROL |
| Ensure authentication required for single user mode | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
