| 1.4.3 Ensure authentication required for single user mode | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.4.6.1 Ensure 'Do Not Show AutoRepublish Warning Alert' is set to Disabled | CIS Microsoft Office Excel 2016 v1.0.1 | Windows | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - fs.suid_dumpable | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 2.3.5.1 (L1) Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.2 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.10.3 (L1) Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.10.11 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' (MS only) | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.11.2 (L1) Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.13.1 (L1) Ensure 'Shutdown: Allow system to be shut down without having to log on' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 2.3.17.4 (L1) Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.17.5 (L1) Ensure 'User Account Control: Only elevate UIAccess applications that are installed in secure locations' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 2.3.17.6 (L1) Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.7 (L1) Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.10.25.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v3.0.1 L1 | Windows | ACCESS CONTROL |
| 4.1 Restrict Core Dumps - 'fs.suid.dumpable = 0' | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 5.5 Ensure root login is restricted to system console | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 6.1.1 Display login window as name and password | CIS Apple OSX 10.11 El Capitan L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL | Windows | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.9.28.2 (L1) Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.9.28.3 (L1) Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.9.28.4 (L1) Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 + BL + NG | Windows | ACCESS CONTROL |
| 18.10.14.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.14.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.14.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.80.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v3.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.80.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.7 Ensure 'Active Directory Group Policy objects have proper access control permissions' (STIG DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| Adtran : Enable aaa authentication | TNS Adtran AOS Best Practice Audit | Adtran | ACCESS CONTROL |
| Ensure nodev option set on /var/tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure nosuid option set on /dev/shm partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure nosuid option set on /tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| User Authentication Security - Local Authentication - Know the origin and purpose for all configured local accounts | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Restrict commands by job function | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| VM : prevent-device-interaction-edit | VMWare vSphere 5.X Hardening Guide | VMware | ACCESS CONTROL |
