| 1.1 Ensure that Corporate Login Credentials are Used | CIS Google Cloud Platform v3.0.0 L1 | GCP | ACCESS CONTROL |
| 1.1.1 Enable 'aaa new-model' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.2 Enable 'aaa authentication login' | CIS Cisco IOS XE 17.x v2.1.1 L1 | Cisco | ACCESS CONTROL |
| 1.1.2 Enable 'aaa authentication login' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.2.1 console authentication | CIS Cisco IOS XR 7.x v1.0.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.2.1 vty line authentication | CIS Cisco NX-OS v1.2.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.4 Set 'login authentication for 'line vty' | CIS Cisco IOS XE 16.x v2.1.0 L1 | Cisco | ACCESS CONTROL |
| 1.1.5 Set 'login authentication for 'line tty' | CIS Cisco IOS 15 L1 v4.1.1 | Cisco | ACCESS CONTROL |
| 1.1.7 Set 'aaa accounting connection' | CIS Cisco IOS XE 17.x v2.1.1 L2 | Cisco | ACCESS CONTROL |
| 1.1.8 Set 'aaa accounting connection' | CIS Cisco IOS 15 L2 v4.1.1 | Cisco | ACCESS CONTROL |
| 2.2.6 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set to 'NONE' | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.7 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.2.8 Ensure 'REMOTE_OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 19c DB Unified Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.1.1 (L1) Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 (L1) Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 R2 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.9.4 Ensure 'Microsoft network server: Disconnect clients when logon hours expire' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 2.3.11.3 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.3 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: Force logoff when logon hours expire' is set to 'Enabled' | CIS Windows Server 2012 R2 MS L1 v3.0.0 | Windows | ACCESS CONTROL |
| 2.3.12 Ensure 'REMOTE_LOGIN_PASSWORDFILE' Is Set To 'NONE' | CIS Oracle Database 23ai v1.0.0 L1 RDBMS | OracleDB | ACCESS CONTROL |
| 2.8 (L1) Ensure vSphere Authentication Proxy is used when adding hosts to Active Directory | CIS VMware ESXi 7.0 v1.5.0 L1 | VMware | ACCESS CONTROL |
| 3.1 Ensure 'Server Authentication' Property is set to 'Windows Authentication Mode' | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2016 Database L1 DB v1.4.0 | MS_SQLDB | ACCESS CONTROL |
| 3.4 Ensure SQL Authentication is not used in contained databases | CIS SQL Server 2022 Database L1 AWS RDS v1.1.0 | MS_SQLDB | ACCESS CONTROL |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 19c DB Traditional Auditing v1.2.0 | OracleDB | ACCESS CONTROL |
| 4.11.3.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Intune for Windows 10 v4.0.0 L1 | Windows | ACCESS CONTROL |
| 5.6 Database Manager Configuration Parameter: FED_NOAUTH | CIS IBM DB2 11 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 9.4 Ensure 'safRegistry' is configured | CIS IBM WebSphere Liberty v1.0.0 L1 | Unix | ACCESS CONTROL |
| 18.9.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Azure Compute Microsoft Windows Server 2019 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 DC | Windows | ACCESS CONTROL |
| 18.10.5.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Stand-alone v3.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.5.1 Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Stand-alone v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.6.1 (L1) Ensure 'Allow Microsoft accounts to be optional' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 v3.0.1 L1 MS | Windows | ACCESS CONTROL |
| 18.10.41.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2019 STIG v3.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.41.1 Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 STIG v2.0.0 L1 Member Server | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2022 v4.0.0 L1 MS | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows Server 2025 v1.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | ACCESS CONTROL |
| 18.10.42.1 (L1) Ensure 'Block all consumer Microsoft account user authentication' is set to 'Enabled' | CIS Microsoft Windows 11 Enterprise v4.0.0 L1 BitLocker | Windows | ACCESS CONTROL |
