| 1.1.1.1 TACACS+ | CIS Cisco IOS XR 7.x v1.0.1 L2 | Cisco | 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 |
| 2.1 Run BIND as a non-root User - process -u named | CIS BIND DNS v1.0.0 L1 Authoritative Name Server | Unix | 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 2019 Stand-alone v3.0.0 L1 MS | 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 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.13 Ensure the 'sa' Login Account is set to 'Disabled' | CIS Microsoft SQL Server 2019 v1.5.0 L1 Database Engine | MS_SQLDB | 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 |
| 3.7.1 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 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 at/cron is restricted to authorized users - at.allow | CIS Debian 9 Workstation L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny | CIS Debian 9 Workstation L1 v1.0.1 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure at/cron is restricted to authorized users - at.deny | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.1.8 Ensure cron is restricted to authorized users - /etc/cron.allow | CIS CentOS 6 Workstation L1 v3.0.0 | Unix | 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 |
| 5.2.7 Ensure Password Age Is Configured | CIS Apple macOS 13.0 Ventura v3.1.0 L1 | Unix | ACCESS CONTROL |
| 5.2.7 Ensure Password Age Is Configured | CIS Apple macOS 14.0 Sonoma v2.1.0 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 |
| 5.3.2 Ensure lockout for failed password attempts is configured - pam_tally2.so | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Lockout for failed password attempts - 'auth [default=die] pam_faillock.so authfail audit deny=5 unlock_time=900' | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Lockout for failed password attempts - 'auth sufficient pam_unix.so' | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.2 Lockout for failed password attempts - password-auth 'auth sufficient pam_faillock.so authsucc audit deny=5 unlock_time=900' | CIS Distribution Independent Linux Server L1 v2.0.0 | 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 |
| 5.4.2 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 |
| 5.7 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 |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Distribution Independent Linux 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 CentOS 6 Server L1 v3.0.0 | 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 Distribution Independent Linux 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 |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
