| 1.2.4.2.2.25 Set 'Allow enhanced PINs for startup' to 'Enabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.3 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service Accounts | CIS Google Cloud Platform Foundation v5.0.0 L1 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.4 Ensure that Security Key Enforcement is Enabled for All Admin Accounts | CIS Google Cloud Platform Foundation v5.0.0 L2 | GCP | IDENTIFICATION AND AUTHENTICATION |
| 1.9.3 Two-factor authentication with the https-server server | CIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations | ArubaOS | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 7 v1.2.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 8 v1.0.0 L1 Unix | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 8 v1.0.0 L1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 4 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.5 Ensure MFA is enabled for the 'root' user account | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 2.6 Ensure hardware MFA is enabled for the 'root' user account | CIS Amazon Web Services Foundations v7.0.0 L2 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 2.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password | CIS Amazon Web Services Foundations v7.0.0 L1 | amazon_aws | IDENTIFICATION AND AUTHENTICATION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure a secondary SharePoint site collection administrator has been defined on each site collection. | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure valid public keys are installed | CIS PostgreSQL 9.5 OS v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.2 Ensure that 'Require Multifactor Authentication to register or join devices with Microsoft Entra' is set to 'Yes' | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.1.2.1 (L1) Ensure 'Per-user MFA' is disabled | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.1.2.1 (L1) Ensure 'Per-user MFA' is disabled | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.1.4 Ensure that 'Allow users to remember multifactor authentication on devices they trust' is Disabled | CIS Microsoft Azure Foundations v6.0.0 L1 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.1.9 Ensure SSH HostbasedAuthentication is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.1.11 Ensure SSH PermitEmptyPasswords is disabled | CIS Google Container-Optimized OS v1.2.0 L1 Server | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.2 (L1) Ensure multifactor authentication is enabled for all users | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.2 (L1) Ensure multifactor authentication is enabled for all users | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.9 (L1) Ensure a managed device is required for authentication | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.9 (L1) Ensure a managed device is required for authentication | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.10 (L1) Ensure a managed device is required to register security information | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.10 (L1) Ensure a managed device is required to register security information | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.11 (L1) Ensure sign-in frequency for Intune Enrollment is set to 'Every time' | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.11 (L1) Ensure sign-in frequency for Intune Enrollment is set to 'Every time' | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.4 (L1) Ensure all member users are 'MFA capable' | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.4 (L1) Ensure all member users are 'MFA capable' | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.5 (L1) Ensure weak authentication methods are disabled | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.5 (L1) Ensure weak authentication methods are disabled | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.6 (L1) Ensure system-preferred multifactor authentication is enabled | CIS Microsoft 365 Foundations v6.0.1 L1 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.6 (L1) Ensure system-preferred multifactor authentication is enabled | CIS Microsoft 365 Foundations v6.0.1 L1 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.7 (L2) Ensure the email OTP authentication method is disabled | CIS Microsoft 365 Foundations v6.0.1 L2 E3 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 5.2.3.7 (L2) Ensure the email OTP authentication method is disabled | CIS Microsoft 365 Foundations v6.0.1 L2 E5 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 18.9.15.2 Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.2 Ensure 'Require secure RPC communication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.3 Ensure 'Require use of specific security layer for remote (RDP) connections' is set to 'Enabled: SSL' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.4 Ensure 'Require user authentication for remote connections by using Network Level Authentication' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 18.9.59.3.9.5 Ensure 'Set client connection encryption level' is set to 'Enabled: High Level' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| Catalina - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Catalina v1.5.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| IISW-SI-000242 - The IIS 8.5 private website must employ cryptographic mechanisms (TLS) and require client certificates. | DISA IIS 8.5 Site v2r9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Monterey - Enforce multifactor authentication for network access to privileged accounts | NIST macOS Monterey v1.0.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
