| 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 |
| 2.2.4 (L1) Ensure 'Act as part of the operating system' is set to 'No One' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.6 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.12 (L1) Ensure 'Change the system time' is set to 'Administrators, LOCAL SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.16 (L1) Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.22 (L1) Ensure 'Deny access to this computer from the network' to include 'Guests, Local account and member of Administrators group' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.24 (L1) Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.25 (L1) Ensure 'Deny log on locally' to include 'Guests' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.27 (L1) Ensure 'Deny log on through Remote Desktop Services' is set to 'Guests, Local account' (MS only) | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.41 (L1) Ensure 'Modify firmware environment values' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.43 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.43 (L1) Ensure 'Profile single process' is set to 'Administrators' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.45 (L1) Ensure 'Replace a process level token' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.4.1 (L1) Ensure 'Devices: Prevent users from installing printer drivers' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 |
| 2.3.17.4 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 |
| 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 |
| 8.5.3 (L1) Ensure only people in my org can bypass the lobby | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 8.5.3 (L1) Ensure only people in my org can bypass the lobby | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 9.1 Check for Remote Consoles | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.1.2 (L1) Ensure external user invitations are restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 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 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 |
| 18.9.28.2 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 |
| Access Security - SSH - Deny Root logins | Juniper Hardening JunOS 12 Devices Checklist | Juniper | 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 |
