| 1.4 Ensure multi-factor authentication (MFA) is turned on for all human users with password-based authentication | CIS Snowflake Foundations v1.0.0 L1 | Snowflake | IDENTIFICATION AND AUTHENTICATION |
| 1.8.8 Ensure users must authenticate users using MFA via a graphical user logon | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 1.10 Ensure required packages for multifactor authentication are installed | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 L1 OS Windows v1.2.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 4 L1 OS Linux v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 4 L1 OS Windows v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.1.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Windows Audit v1.1.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 7 v1.1.0 L1 MongoDB | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 3.6 L1 Unix Audit v1.1.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 5 L1 OS Linux v1.2.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure Authentication is configured | CIS MongoDB 6 v1.2.0 L1 MongoDB | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.2.2.4 (L1) Ensure Sign-in frequency is enabled and browser sessions are not persistent for Administrative users | CIS Microsoft 365 Foundations v4.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL |
| 5.2.2.4 (L1) Ensure Sign-in frequency is enabled and browser sessions are not persistent for Administrative users | CIS Microsoft 365 Foundations v4.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL |
| 5.2.8 Ensure SSH HostbasedAuthentication is disabled | CIS Fedora 28 Family Linux Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.2.8 Ensure SSH HostbasedAuthentication is disabled | CIS CentOS Linux 8 Workstation L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.2.9 Ensure SSH PermitEmptyPasswords is disabled | CIS CentOS Linux 8 Server L1 v2.0.0 | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.11 Ensure SSH HostbasedAuthentication is disabled | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT |
| 5.3.11 Ensure SSH HostbasedAuthentication is disabled | CIS Amazon Linux 2 STIG v2.0.0 STIG | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.11 Ensure SSH HostbasedAuthentication is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.3.13 Ensure SSH PermitEmptyPasswords is disabled | CIS Amazon Linux 2 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.4.9 Ensure multifactor authentication for access to privileged accounts - PAM. | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.10 Ensure certificate status checking for PKI authentication | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.7 Ensure multi-factor authentication is enable for users - module | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.7 Ensure multi-factor authentication is enable for users - pam_pkcs11 | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.5.7 Ensure multi-factor authentication is enable for users - removal | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 STIG | Unix | IDENTIFICATION AND AUTHENTICATION |
| 6.2.4 Ensure that a multifactor authentication policy exists for all users | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | IDENTIFICATION AND AUTHENTICATION |
| 6.2.5 Ensure that multifactor authentication is required for risky sign-ins | CIS Microsoft Azure Foundations v4.0.0 L2 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled | CIS Microsoft 365 Foundations v4.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.5.1 (L1) Ensure modern authentication for Exchange Online is enabled | CIS Microsoft 365 Foundations v4.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.6.14 Ensure Multi-Factor is used with External AAA | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 6.10.1.13 Ensure SSH Key Authentication is Disabled | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required | CIS Microsoft 365 Foundations v4.0.0 L1 E3 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 7.2.1 (L1) Ensure modern authentication for SharePoint applications is required | CIS Microsoft 365 Foundations v4.0.0 L1 E5 | microsoft_azure | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.15 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.15 (BL) Ensure 'Configure use of smart cards on fixed data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.16 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.1.16 (BL) Ensure 'Configure use of smart cards on fixed data drives: Require use of smart cards on fixed data drives' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.1 (BL) Ensure 'Allow enhanced PINs for startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.17 (BL) Ensure 'Require additional authentication at startup' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.20 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup PIN:' is set to 'Enabled: Require startup PIN with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.22 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.2.22 (BL) Ensure 'Require additional authentication at startup: Configure TPM startup key and PIN:' is set to 'Enabled: Do not allow startup key and PIN with TPM' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.14 (BL) Ensure 'Configure use of passwords for removable data drives' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.15 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.15 (BL) Ensure 'Configure use of smart cards on removable data drives' is set to 'Enabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.16 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L2 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.11.3.16 (BL) Ensure 'Configure use of smart cards on removable data drives: Require use of smart cards on removable data drives' is set to 'Enabled: True' | CIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker | Windows | IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
