| 2.2.17 Ensure 'Deny log on as a batch job' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.18 Ensure 'Deny log on as a service' to include 'Guests' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.2.20 Ensure 'Deny log on through Remote Desktop Services' to include 'Guests, Local account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.1 Ensure 'Accounts: Administrator account status' is set to 'Disabled' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.2 Ensure 'Accounts: Block Microsoft accounts' is set to 'Users can't add or log on with Microsoft accounts' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.3.1.5 Configure 'Accounts: Rename administrator account' | CIS Microsoft Windows 8.1 v2.4.1 L1 | Windows | ACCESS CONTROL |
| 2.4 Ensure Guest Users Are Reviewed on a Regular Basis | CIS Microsoft Azure Foundations v3.0.0 L1 | microsoft_azure | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 7 v1.1.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles | CIS MongoDB 6 v1.2.0 L2 MongoDB | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - hostManager | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 4 L2 DB v1.0.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.5 Review User-Defined Roles | CIS MongoDB 3.6 Database Audit L2 v1.1.0 | MongoDB | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdmin | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB 3.6 Database Audit L1 v1.1.0 | MongoDB | ACCESS CONTROL |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Server L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.3 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 16.04 LTS Workstation L1 v2.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Workstation L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.12 Ensure all groups in /etc/passwd exist in /etc/group | CIS Debian Family Server L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 18.04 LXD Container L1 v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 18.04 LXD Host L1 Server v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 6.2.15 Ensure all groups in /etc/passwd exist in /etc/group | CIS Ubuntu Linux 18.04 LXD Host L1 Workstation v1.0.0 | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| 9.2 Check for Duplicate User Names | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.13 Check Groups in passwd | CIS Oracle Solaris 11.4 L1 v1.1.0 | Unix | ACCESS CONTROL |
| CIS Control 16 (16.8(b)) Disable Any Unassociated Accounts | CAS Implementation Group 1 Audit File | Unix | ACCESS CONTROL |
