| 1.1.2 Ensure only trusted users are allowed to control Docker daemon | CIS Docker v1.7.0 L1 Docker - Linux | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 1.1.4.1 exec accounting | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.1.4.2 command accounting | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.1.4.3 network accounting | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.1.4.4 system accounting | CIS Cisco IOS XR 7.x v1.0.1 L1 | Cisco | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 1.3.2 (L2) Ensure 'Idle session timeout' is set to '3 hours (or less)' for unmanaged devices | CIS Microsoft 365 Foundations v5.0.0 L2 E3 | microsoft_azure | ACCESS CONTROL |
| 1.3.2 (L2) Ensure 'Idle session timeout' is set to '3 hours (or less)' for unmanaged devices | CIS Microsoft 365 Foundations v5.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL |
| 1.21 Ensure access to AWSCloudShellFullAccess is restricted | CIS Amazon Web Services Foundations v5.0.0 L1 | amazon_aws | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.4 (L1) Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.4 Ensure 'Adjust memory quotas for a process' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.6 Ensure 'Allow log on through Remote Desktop Services' is set to 'Administrators, Remote Desktop Users' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 2.2.10 Ensure 'Create a pagefile' is set to 'Administrators' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.12 Ensure 'Create global objects' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.14 Configure 'Create symbolic links' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.6.1 Ensure Guest Account Is Disabled | CIS Apple macOS 15.0 Sequoia Cloud-tailored v1.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 2.12.1 Ensure Guest Account Is Disabled | CIS Apple macOS 14.0 Sonoma v2.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 3.18 (L1) Host must have an accurate DCUI.Access list | CIS VMware ESXi 8.0 v1.2.0 L1 | VMware | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| 4.7 (L1) Ensure only authorized users and groups belong to the esxAdminsGroup group | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL |
| 5.1.6.1 (L2) Ensure that collaboration invitations are sent to allowed domains only | CIS Microsoft 365 Foundations v5.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.1.6.2 (L1) Ensure that guest user access is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.1.6.2 (L1) Ensure that guest user access is restricted | CIS Microsoft 365 Foundations v5.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.1.6.3 (L2) Ensure guest user invitations are limited to the Guest Inviter role | CIS Microsoft 365 Foundations v5.0.0 L2 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.3.2 Ensure system accounts are secured | CIS Google Container-Optimized OS v1.2.0 L2 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Debian 9 Workstation L1 v1.0.1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - useradd | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.4 Ensure inactive password lock is 30 days or less - users | CIS Debian 9 Server L1 v1.0.1 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 10.14 v2.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 10.15 Catalina v3.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 12.0 Monterey Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 6.1.3 Ensure Guest Account Is Disabled | CIS Apple macOS 12.0 Monterey v4.0.0 L1 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION |
| 7.1 Ensure authentication file permissions are set correctly | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 18.9.85.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.85.2 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 19.7.41.1 Ensure 'Always install with elevated privileges' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| Big Sur - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Big Sur v1.4.0 - 800-171 | Unix | ACCESS CONTROL |
| Big Sur - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Big Sur v1.4.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Big Sur - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Big Sur v1.4.0 - 800-53r4 Moderate | Unix | ACCESS CONTROL |
| Big Sur - FileVault Authorized Users | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | ACCESS CONTROL |
| Big Sur - FileVault Authorized Users | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | ACCESS CONTROL |
| Catalina - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Catalina - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| Catalina - Automatically Remove or Disable Emergency Accounts within 72 Hours | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r5 Moderate | Unix | ACCESS CONTROL |
| Catalina - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Catalina v1.5.0 - All Profiles | Unix | ACCESS CONTROL |
| Catalina - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Catalina v1.5.0 - 800-53r4 High | Unix | ACCESS CONTROL |
| DG0065-ORACLE11 - DBMS authentication should require use of a DoD PKI certificate. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| HP ProCurve - 'Secure Management VLAN is configured' | TNS HP ProCurve | HPProCurve | ACCESS CONTROL, CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION |
| Monterey - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Monterey v1.0.0 - CNSSI 1253 | Unix | ACCESS CONTROL |
| Monterey - Enforce Auto Logout After 24 Hours of Inactivity | NIST macOS Monterey v1.0.0 - 800-53r4 High | Unix | ACCESS CONTROL |
