| 3.5 Review Superuser/Admin Roles | CIS MongoDB 4 v1.0.0 L2 MongoDB | 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 |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS Oracle Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS AlmaLinux OS 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.7 Ensure system accounts do not have a valid login shell | CIS Rocky Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS Oracle Linux 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS AlmaLinux OS 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS Oracle Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS Rocky Linux 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS Red Hat Enterprise Linux 9 v3.0.0 L1 Workstation | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 5.4.2.8 Ensure accounts without a valid login shell are locked | CIS AlmaLinux OS 9 v3.0.0 L1 Server | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION |
| 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 |
