| 1.1.1 Enable 'aaa new-model' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 1.1.1.3 Configure AAA Authentication - RADIUS if applicable | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.2.1 vty line authentication | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.3 Enable 'aaa authentication enable default' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.4 Set 'login authentication for 'line con 0' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.5 Set 'login authentication for 'ip http' | CIS Cisco IOS XE 16.x v2.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.7 Set 'aaa accounting connection' | CIS Cisco IOS XE 16.x v2.2.0 L2 | Cisco | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.6 Ensure 'REMOTE_OS_ROLES' Is Set To 'FALSE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.3.7 Ensure 'REMOTE_OS_ROLES' Is Set To 'FALSE' | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | 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 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.14 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.4.2 Set AAA 'source-interface' | CIS Cisco IOS XE 17.x v2.2.1 L1 | Cisco | ACCESS CONTROL |
| 2.8 (L1) Ensure vSphere Authentication Proxy is used when adding hosts to Active Directory | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL |
| 2.8 Ensure vSphere Authentication Proxy is used when adding hosts to Active Directory | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 2.19 Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2017 Database L1 DB v1.3.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 AWS RDS MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS Microsoft SQL Server 2025 v1.0.0 L1 Database Engine MS_SQLDB | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2016 Database L1 AWS RDS v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.20 (L1) Host must enable lockdown mode | CIS VMware ESXi 8.0 v1.3.0 L1 VMware | VMware | ACCESS CONTROL |
| 5.6 (L2) Ensure Strict Lockdown mode is enabled | CIS VMware ESXi 7.0 v1.5.0 L2 | VMware | ACCESS CONTROL |
| 5.6 Database Manager Configuration Parameter: FED_NOAUTH | CIS IBM DB2 11 v1.2.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 9.4 Ensure 'safRegistry' is configured | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 18.9.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.6.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.6.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v5.1.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v5.1.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v2.1.0 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 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 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 10 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 Stand-alone v1.0.0 L1 MS | Windows | ACCESS CONTROL |
