| 1.12 Ensure API Keys Only Exist for Active Services | CIS Google Cloud Platform Foundation v4.0.0 L2 | GCP | PLANNING, SYSTEM AND SERVICES ACQUISITION |
| 2.2.16 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.16 Ensure 'Deny access to this computer from the network' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.17 (L1) Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.17 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.18 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.19 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.2.19 Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.2 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.2 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.3 (L1) Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.6 (L1) Configure 'Accounts: Rename guest account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 2.3.1.6 Configure 'Accounts: Rename guest account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2014 Database L1 DB v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 2.13 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2012 Database L1 DB v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 2.14 Ensure 'sa' Login Account is set to 'Disabled' | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2008 R2 DB Engine L1 v1.7.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases | CIS SQL Server 2012 Database L1 AWS RDS v1.6.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases - Orphaned Users are Dropped from SQL Server Databases | CIS SQL Server 2014 Database L1 AWS RDS v1.5.0 | MS_SQLDB | ACCESS CONTROL |
| 3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L2 v3.6.0 | Unix | ACCESS CONTROL |
| 3.3 Ensure the Apache User Account Is Locked | CIS Apache HTTP Server 2.2 L1 v3.6.0 Middleware | Unix | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 7 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 8 v1.0.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 5.3.2 Ensure that guest users are reviewed on a regular basis | CIS Microsoft Azure Foundations v5.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| CIS Control 16 (16.8(a)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
| CIS Control 16 (16.8(b)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
