| 1.4.1.2 Ensure 'Emergency' account is set | CIS Cisco ASA 9.x Firewall L1 v1.1.0 | Cisco | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 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 |
| 2.2.20 (L1) Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | 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 |
| 2.3.1.3 Ensure 'Accounts: Guest account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.6 Configure 'Accounts: Rename guest account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.11.6 Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | 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 |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 4.1 Ensure sudo is configured correctly | CIS PostgreSQL 9.6 OS v1.0.0 | Unix | ACCESS CONTROL |
| 4.1.4 Ensure that default service accounts are not actively used | CIS Google Kubernetes Engine (GKE) Autopilot v1.1.0 L1 | GCP | ACCESS CONTROL |
| 4.4 Ensure No Users Are Assigned the 'DEFAULT' Profile | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 4.7 Ensure the set_user extension is installed | CIS PostgreSQL 10 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.7 Ensure the set_user extension is installed | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 5.2.7 Ensure SSH MaxAuthTries is set to 4 or less | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.10 Ensure SSH root login is disabled | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL |
| 5.2.18 Ensure SSH access is limited | CIS Distribution Independent Linux Server L1 v2.0.0 | Unix | ACCESS CONTROL |
| 5.3.4 (L1) Ensure approval is required for Global Administrator role activation | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.5 Ensure root login is restricted to system console | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL |
| 5.5.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS CentOS 6 Server L1 v3.0.0 | Unix | ACCESS CONTROL |
| 6.2.2 Ensure that an exclusionary geographic Conditional Access policy is considered | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL |
| 7.1 Ensure a replication-only user is created and used for streaming replication | CIS PostgreSQL 11 DB v1.0.0 | PostgreSQLDB | ACCESS CONTROL |
| 7.9 FileVault and Local Account Password Reset using AppleID | CIS Apple macOS 10.13 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 7.9 Lock Inactive User Accounts - Check if definact is set to 35. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 9.3.3 Ensure that the Expiration Date is set for all Secrets in RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 9.3.4 Ensure that the Expiration Date is set for all Secrets in Non-RBAC Key Vaults | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 10.5 Lock Inactive User Accounts | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 17.1.1 (L1) Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.1.1 Ensure 'Audit Credential Validation' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 17.2.1 Ensure 'Audit Application Group Management' is set to 'Success and Failure' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 18.3.1 Ensure 'Apply UAC restrictions to local accounts on network logons' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.4.1 (L1) Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL |
| 18.4.1 Ensure 'MSS: (AutoAdminLogon) Enable Automatic Logon (not recommended)' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.5.11.2 Ensure 'Prohibit installation and configuration of Network Bridge on your DNS domain network' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 18.5.11.3 Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| Big Sur - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Big Sur - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Automatically Remove or Disable Temporary User Accounts within 72 Hours | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-53r5 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-53r4 High | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-53r4 Low | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Big Sur - Disable the Guest Account | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| Catalina - Automatically Remove or Disable Temporary User Accounts within 72 Hours | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Catalina - Automatically Remove or Disable Temporary User Accounts within 72 Hours | NIST macOS Catalina v1.5.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Monterey - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Automatically Remove or Disable Temporary User Accounts within 72 Hours | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Monterey - Automatically Remove or Disable Temporary User Accounts within 72 Hours | NIST macOS Monterey v1.0.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
