| 1.7.1 - Miscellaneous Enhancements - crontab access - 'cron.deny does not exist' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.7.2 - Miscellaneous Enhancements - at access - 'at.deny does not exist' | CIS AIX 5.3/6.1 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 1.17 WN16-00-000190 | CIS Microsoft Windows Server 2016 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.17 WN16-00-000190 | CIS Microsoft Windows Server 2016 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.153 WN19-DC-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | ACCESS CONTROL |
| 1.254 WN19-UR-000010 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.255 WN19-UR-000020 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | ACCESS CONTROL |
| 1.260 WN19-UR-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.260 WN19-UR-000070 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.262 WN19-UR-000090 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.263 WN19-UR-000100 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT I | Windows | ACCESS CONTROL |
| 1.264 WN19-UR-000110 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.265 WN19-UR-000120 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.268 WN19-UR-000150 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 1.269 WN19-UR-000160 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.273 WN19-UR-000200 | CIS Microsoft Windows Server 2019 STIG v4.0.0 DC CAT II | Windows | ACCESS CONTROL |
| 1.274 WN19-UR-000210 | CIS Microsoft Windows Server 2019 STIG v4.0.0 MS CAT II | Windows | ACCESS CONTROL |
| 2.3.1 - /etc/mail/sendmail.cf - SmtpGreetingMessage - 'SmtpGreetingMessage = mailerready' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.3.10.1 Ensure 'Network access: Allow anonymous SID/Name translation' is set to 'Disabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.11.9 - Permissions and Ownership - '/var/adm/cron/at.allow root:sys 400' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 2.11.10 - Permissions and Ownership - '/var/adm/cron/cron.allow root:sys 400' | CIS AIX 5.3/6.1 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.1 Ensure All Default Passwords Are Changed | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 4.1 Ensure All Default Passwords Are Changed | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.6.5 Ensure all Custom Login Classes Forbid Shell Access | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL |
| 6.10.3.2 Ensure XNM-SSL Connection Limit is Set | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.3.3 Ensure XNM-SSL Rate Limit is Set | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.4.1 Ensure NETCONF Rate Limit is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.4.2 Ensure NETCONF Connection Limit is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.10.5.10 Ensure REST Service Address is Set | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 7.4 Restrict at/cron to authorized users (/var/at/at.allow permissions) | CIS FreeBSD v1.0.5 | Unix | ACCESS CONTROL |
| 7.9 Restrict at/cron To Authorized Users, should pass if /etc/cron.deny does not exist. | CIS Solaris 9 v1.3 | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Catalina - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Catalina - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Catalina v1.5.0 - 800-171 | Unix | ACCESS CONTROL |
| Catalina - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Catalina v1.5.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Monterey - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Monterey v1.0.0 - 800-171 | Unix | ACCESS CONTROL |
| Monterey - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Monterey - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Monterey v1.0.0 - All Profiles | Unix | ACCESS CONTROL |
| Monterey - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Configure the System to Block Non-Privileged Users from Executing Privileged Functions | NIST macOS Monterey v1.0.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| MSS: (AutoAdminLogon) Enable Automatic Logon (Not Recommended) | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| MSS: (AutoAdminLogon) Enable Automatic Logon (Not Recommended) | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| WA00510 W22 - Web server status module must be disabled. | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | ACCESS CONTROL |