| 1.1.3.10.7 Set 'Network access: Remotely accessible registry paths and sub-paths' to the following list | CIS Windows 8 L1 v1.0.0 | Windows | ACCESS CONTROL |
| 1.04 Windows Oracle Account - 'Deny Log on Locally Right' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 1.10 Windows Oracle Registry Key Permissions - 'Verify and set permissions' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 2.2.3 Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.7 Ensure 'Allow log on locally' is set to 'Administrators, ENTERPRISE DOMAIN CONTROLLERS' (DC only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.15 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.17 Ensure 'Create symbolic links' is set to 'Administrators' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.18 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.20 Ensure 'Deny access to this computer from the network' to include 'Guests' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 Ensure 'Increase scheduling priority' is set to 'Administrators, Window Manager\Window Manager Group' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.26 Ensure 'Lock pages in memory' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 Ensure 'Log on as a batch job' is set to 'Administrators' | CIS Microsoft Windows 11 Enterprise v5.1.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 Ensure 'Modify an object label' is set to 'No One' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' (DC only) | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.33 Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.42 Ensure 'Perform volume maintenance tasks' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.7 Ensure 'Network access: Remotely accessible registry paths' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.8 Ensure 'Network access: Remotely accessible registry paths and sub-paths' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 3.3.1 Establish DAS administrative group - 'dasadm_group name' | CIS IBM DB2 OS L1 v1.2.0 | Unix | ACCESS CONTROL |
| 4.18 init.ora - 'audit_sys_operations = TRUE' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.18 init.ora - 'audit_sys_operations = TRUE' | CIS v1.1.0 Oracle 11g OS Windows Level 2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.5.3 Ensure only people in my org can bypass the lobby | CIS Microsoft 365 Foundations v7.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.5.3 Ensure only people in my org can bypass the lobby | CIS Microsoft 365 Foundations v7.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.5.6 Ensure only organizers and co-organizers can present | CIS Microsoft 365 Foundations v7.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS L1 | Unix | ACCESS CONTROL |
| 12.04 Oracle DBA group membership on host - 'Review' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | ACCESS CONTROL |
| 49.5 Ensure 'Devices: Prevent users from installing printer drivers when connecting to shared printers' is set to 'Enable' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.7 Ensure 'Create Global Objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.21 Ensure 'Lock Memory' is set to 'No One' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.23 Ensure 'Manage Volume' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.24 Ensure 'Log On As Batch Job' is set to 'Administrators' | CIS Microsoft Intune for Windows 11 v5.0.0 L2 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.25 Ensure 'Modify Object Label' is set to 'No One' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 90.28 Ensure 'Restore Files And Directories' is set to 'Administrators' | CIS Microsoft Intune for Windows 10 v5.0.0 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'ORA_{SID}_DBA Group has no unauthorized users' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0195-ORACLE11 - DBMS production application and data directories should be protected from developers on shared production/development DBMS host systems. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account is denied logon on locally right' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0145-ORACLE11 - OS DBA group membership should be restricted to authorized accounts. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| Ensure SSH access is limited | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| GEN002300 - Device files used for backup must only be readable and/or writable by root or the backup user - '/dev/cd*' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN002300 - Device files used for backup must only be readable and/or writable by root or the backup user - '/dev/rmt*' | DISA AIX 5.3 STIG v1r2 | Unix | ACCESS CONTROL |
| GEN005521 - The SSH daemon must restrict login ability to specific users and/or groups - '/etc/ssh/sshd_config AllowGroups' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| GEN005521 - The SSH daemon must restrict login ability to specific users and/or groups - '/etc/ssh/sshd_config AllowUsers' | DISA STIG for Red Hat Enterprise Linux 5 v1r18 Audit | Unix | ACCESS CONTROL |
| Network access: Remotely accessible registry paths | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Remotely accessible registry paths and subpaths | MSCT Windows Server 2012 R2 MS v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Remotely accessible registry paths and subpaths | MSCT Windows Server 2012 R2 DC v1.0.0 | Windows | ACCESS CONTROL |
