| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.6.4 (L1) Ensure 'Domain member: Disable machine account password changes' is set to 'Disabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 3.1 - Roles, Applications, and Authentication - Review custom roles | NetApp Security Hardening Guide for ONTAP 9 v1.7.0 | Netapp_API | ACCESS CONTROL |
| 3.1 Ensure 'FAILED_LOGIN_ATTEMPTS' Is Less than or Equal to '5' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.1.1 Client certificate authentication should not be used for users | CIS Kubernetes v1.11.1 L1 Master Node | Unix | ACCESS CONTROL |
| 3.1.6 Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens | CIS Microsoft Azure Foundations v4.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater Than Or Equal To '1' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 16 v1.1.0 L1 OS Linux PostgreSQLDB | PostgreSQLDB | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 14 DB v 1.2.0 | PostgreSQLDB | ACCESS CONTROL |
| 4.4 Lock Out Accounts if Not Currently in Use | CIS PostgreSQL 17 v1.0.0 L1 PostgreSQL | PostgreSQLDB | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 14.0 Sonoma Cloud-tailored v1.1.0 L1 | Unix | ACCESS CONTROL |
| 5.2.1 Ensure Password Account Lockout Threshold Is Configured | CIS Apple macOS 11.0 Big Sur v4.0.0 L1 | Unix | ACCESS CONTROL |
| 5.2.3.1.2 Ensure password unlock time is configured | CIS Linux Mint 22 v1.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.2.1.1 Ensure password failed attempts lockout is configured | CIS Red Hat Enterprise Linux 10 v1.0.1 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.2.2 Ensure pam_faillock module is enabled | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS AlmaLinux OS 8 v4.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.1 Ensure password failed attempts lockout is configured | CIS Red Hat Enterprise Linux 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS AlmaLinux OS 9 v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Oracle Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Red Hat Enterprise Linux 9 v2.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 L1 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.2 Ensure password unlock time is configured | CIS Oracle Linux 8 v4.0.0 L1 Server | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Ubuntu Linux 20.04 LTS v3.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.3 Ensure password failed attempts lockout includes root account | CIS Oracle Linux 9 v2.0.0 L2 Workstation | Unix | ACCESS CONTROL |
| 5.3.3.1.5 Ensure deny is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.10 Ensure dir is configured on the pam_faillock module | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.3.3.1.11 Ensure dir is configured in /etc/security/faillock.conf | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.4.1.10 Ensure temporary accounts have been provisioned with an expiration date of 72 hours | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 5.4.3.4 Ensure emergency accounts have been provisioned with an expiration date of 72 hours | CIS Red Hat Enterprise Linux 8 STIG v2.0.0 STIG | Unix | ACCESS CONTROL |
| 6.17 Set Retry Limit for Account Lockout | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 18.10.12.1 Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.13.1 (L1) Ensure 'Turn off cloud consumer account state content' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL |
| 20.26 Ensure 'Emergency accounts must be automatically removed or disabled after the crisis is resolved or within 72 hours' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 20.45 Ensure 'Outdated or unused accounts are removed or disabled' (STIG only) | CIS Microsoft Windows Server 2022 STIG v2.0.0 STIG DC | Windows | ACCESS CONTROL |
| 34.4 (L1) Ensure 'Disable Consumer Account State Content' is set to 'Enabled' | CIS Microsoft Intune for Windows 11 v4.0.0 L1 | Windows | ACCESS CONTROL |
| Salesforce.com : User Access - 'No new users have been created since the last scan' | TNS Salesforce Best Practices Audit v1.2.0 | Salesforce.com | ACCESS CONTROL |
