| 1.1.3.5.6 Set 'Domain member: Disable machine account password changes' to 'Disabled' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 1.1.3.6.5 Set 'Interactive logon: Number of previous logons to cache (in case domain controller is not available)' to '4 or fewer logon(s)' | CIS Windows 8 L1 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.2 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.4 L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB 3.4 L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Lock the BIND User Account | CIS BIND DNS v1.0.0 L1 Caching Only Name Server | Unix | ACCESS CONTROL |
| 2.3.10.3 Ensure 'Network access: Do not allow anonymous enumeration of SAM accounts and shares' is set to 'Enabled' | CIS Windows 7 Workstation Level 1 v3.2.0 | Windows | ACCESS CONTROL |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB 3.2 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB 3.4 L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.4.1 Ensure 'Allow simple value' is set to 'Disabled' | AirWatch - CIS Apple iOS 11 v1.0.0 Institution Owned L1 | MDM | CONFIGURATION MANAGEMENT |
| 4.1 Ensure SharePoint displays an approved system use notification message or banner before granting access to the system. | CIS Microsoft SharePoint 2019 OS v1.0.0 | Windows | ACCESS CONTROL |
| 4.4 Ensure Anonymous authentication is denied | CIS Microsoft SharePoint 2016 OS v1.1.0 | Windows | ACCESS CONTROL |
| 5.2.3 Ensure SSH LogLevel is set to INFO | CIS Amazon Linux v2.1.0 L1 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2.5 Ensure SSH MaxAuthTries is set to 4 or less | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.2.9 Ensure SSH PermitEmptyPasswords is disabled | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.9 Ensure SSH PermitEmptyPasswords is disabled | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.10 Ensure SSH PermitUserEnvironment is disabled | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | CONFIGURATION MANAGEMENT |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 5.4.2 Ensure system accounts are non-login | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | ACCESS CONTROL |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Ubuntu Linux 14.04 LTS Server L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.16 Ensure no duplicate UIDs exist | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.17 Ensure no duplicate GIDs exist | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.18 Ensure no duplicate user names exist | CIS Ubuntu Linux 14.04 LTS Workstation L1 v2.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.18 Ensure no duplicate user names exist | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.19 Ensure no duplicate group names exist | CIS Amazon Linux v2.1.0 L1 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 17.2.2 Ensure 'Audit Security Group Management' is set to include 'Success' | CIS Windows 7 Workstation Level 1 + Bitlocker v3.2.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Accounts: Limit local account use of blank passwords to console logon only | MSCT Windows 10 1909 v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Audit Security Group Management | MSCT Windows 10 1809 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows 10 1903 v1.19.9 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows Server 1903 MS v1.19.9 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows 10 v20H2 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows 10 1803 v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Audit Security Group Management | MSCT Windows Server v2004 DC v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| Domain member: Disable machine account password changes | MSCT Windows Server 2016 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Disable machine account password changes | MSCT Windows Server 2019 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Disable machine account password changes | MSCT Windows Server 1903 DC v1.19.9 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Disable machine account password changes | MSCT Windows Server 2016 DC v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Domain member: Disable machine account password changes | MSCT Windows Server 2019 MS v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| Ensure at/cron is restricted to authorized users - at.allow | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure no duplicate group names exist | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | IDENTIFICATION AND AUTHENTICATION |
| Ensure system accounts are non-login | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Enumerate administrator accounts on elevation | MSCT Windows 10 v21H2 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts | MSCT Windows 10 1803 v1.0.0 | Windows | ACCESS CONTROL |
| Network access: Do not allow anonymous enumeration of SAM accounts and shares | MSCT Windows Server 1903 DC v1.19.9 | Windows | ACCESS CONTROL |
