| 1.1.3 Ensure nodev option set on /tmp partition | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.1.3 Ensure nodev option set on /tmp partition | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - fs.suid_dumpable | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.6 Only allow trusted users to control Docker daemon | CIS Docker 1.12.0 v1.0.0 L1 Linux | Unix | ACCESS CONTROL |
| 2.3.5.1 Ensure 'Domain controller: Allow server operators to schedule tasks' is set to 'Disabled' (DC only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.5 (L1) Ensure 'Network access: Let Everyone permissions apply to anonymous users' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.9 (L1) Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.10.10 (L1) Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.2 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for administrators in Admin Approval Mode' is set to 'Prompt for consent on the secure desktop' or higher | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.2 Ensure 'User Account Control: Allow UIAccess applications to prompt for elevation without using the secure desktop' is set to 'Disabled' (STIG only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.3 (L1) Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.17.4 Ensure 'User Account Control: Behavior of the elevation prompt for standard users' is set to 'Automatically deny elevation requests' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.8 Ensure 'User Account Control: Switch to the secure desktop when prompting for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core dump logging = enabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core dump logging = enabled | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core dumps = enabled | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core file content | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - init core file content | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_PROC_SETID_ENABLED is set to no | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.6 Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 6.7 v1.3.0 Level 1 | VMware | ACCESS CONTROL |
| 5.2 Restrict Set-UID on User Mounted Devices - Check if nosuid option is set in /etc/rmmount.conf. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 5.4 Do not use privileged containers | CIS Docker 1.12.0 v1.0.0 L1 Docker | Unix | ACCESS CONTROL |
| 6.1.1 Display login window as name and password | CIS Apple macOS 10.13 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 8.2.6 Prevent unauthorized removal and modification of devices. | CIS VMware ESXi 5.5 v1.2.0 Level 1 | VMware | ACCESS CONTROL |
| 8.2.6 Prevent unauthorized removal, connection, and modification of devices | CIS VMware ESXi 5.1 v1.0.1 Level 1 | VMware | ACCESS CONTROL |
| 9.1 Check for Remote Consoles | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.4 Restrict root Login to System Console - Review | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.5 Restrict Access to the su Command - '/etc/pam.d/su contents' | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.3 Restrict access to power management functions - PMCHANGEPERM | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 10.4 Restrict access to sys-suspend feature | CIS Solaris 10 L2 v5.2 | Unix | ACCESS CONTROL |
| 18.7.10 (L1) Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.7.10 Ensure 'Point and Print Restrictions: When installing drivers for a new connection' is set to 'Enabled: Show warning and elevation prompt' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.9.16.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.2 Ensure 'Do not display network selection UI' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.80.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2019 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL |
| Access Security - SSH - Deny Root logins | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| Default Authentication Realm | Tenable Cisco ACI | Cisco_ACI | ACCESS CONTROL |
| Ensure nodev option set on /dev/shm partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Ensure nosuid option set on /var/tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| ESXi : audit-exception-users | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| ESXi : enable-normal-lockdown-mode | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
| ESXi : enable-normal-lockdown-mode | VMWare vSphere 6.5 Hardening Guide | VMware | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM System i Security Reference for V7R2 | AS/400 | ACCESS CONTROL |
| IBM i : Allow Restoring of Security-Sensitive Objects (QALWOBJRST) - '*NONE' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| Physical Security - Console Port - Configure the insecure feature | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Limit access to ## SECRET-DATA | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| User Authentication Security - Local Authentication - Limit local accounts to required users | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| VM : prevent-device-interaction-connect | VMWare vSphere 5.X Hardening Guide | VMware | ACCESS CONTROL |
