| 1.4.3 Ensure authentication required for single user mode | CIS SUSE Linux Enterprise Workstation 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.5.1 Ensure core dumps are restricted - hard core 0 | CIS SUSE Linux Enterprise Server 11 L1 v2.1.1 | Unix | ACCESS CONTROL |
| 1.6 Only allow trusted users to control Docker daemon | CIS Docker 1.11.0 v1.0.0 L1 Linux | Unix | ACCESS CONTROL |
| 1.7 Only allow trusted users to control Docker daemon | CIS Docker 1.6 v1.0.0 L1 Linux | Unix | ACCESS CONTROL |
| 2.1 Enable Secure Admin Access - 'telnet.distinct.enable = on' | TNS NetApp Data ONTAP 7G | NetApp | ACCESS CONTROL |
| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_<listener_name>' Is Set to 'ON' | CIS Oracle Server 11g R2 Windows v2.2.0 | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.10.12 Ensure 'Network access: Restrict anonymous access to Named Pipes and Shares' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.11.2 Ensure 'Network security: Allow LocalSystem NULL session fallback' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.5 Ensure 'User Account Control: Detect application installations and prompt for elevation' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 2.3.17.7 Ensure 'User Account Control: Run all administrators in Admin Approval Mode' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG DC | Windows | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core dumps = enabled | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - global core file pattern | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - init core file pattern | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - per-process core dumps = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.1 Restrict Core Dumps to Protected Directory - per-process setid core dumps = disabled | CIS Solaris 11.1 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_GLOB_CONTENT is set to default | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 3.2 Restrict Core Dumps to Protected Directory - Check if COREADM_GLOB_LOG_ENABLED is set to yes | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 3.5 Review Superuser/Admin Roles - readWriteAnyDatabase | CIS MongoDB 5 L2 DB v1.2.0 | MongoDB | ACCESS CONTROL |
| 4.1 Restrict Core Dumps - 'hard core 0' | CIS Ubuntu 12.04 LTS Benchmark L1 v1.1.0 | Unix | ACCESS CONTROL |
| 4.3 Review Users, Groups, and Roles - Groups list | CIS IBM DB2 v10 v1.1.0 Windows OS Level 1 | Windows | ACCESS CONTROL |
| 5.1 Ensure Only Administrative Users Have Full Database Access | CIS Oracle MySQL Enterprise Edition 8.0 v1.4.0 L1 Database | MySQLDB | ACCESS CONTROL |
| 5.4 Do not use privileged containers | CIS Docker 1.13.0 v1.0.0 L1 Docker | Unix | ACCESS CONTROL |
| 6.5 Restrict FTP Use - Audit the list of users in /etc/ftpd/ftpusers. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 6.9 Restrict at/cron To Authorized Users - should pass if 'root' exists in /etc/cron.d/cron.allow. | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 6.13 Restrict at/cron to Authorized Users - /etc/cron.d/cron.allow | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 6.14 Restrict root Login to System Console - CONSOLE = /dev/console | CIS Solaris 11.2 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 9.23 Find SUID/SGID System Executables | CIS Solaris 10 L1 v5.2 | Unix | ACCESS CONTROL |
| 9.23 Find SUID/SGID System Executables | CIS Solaris 11 L1 v1.1.0 | Unix | ACCESS CONTROL |
| 10.1 SN.1 Restrict access to suspend feature | CIS Solaris 11 L2 v1.1.0 | Unix | ACCESS CONTROL |
| 12.10 Find SUID System Executables | CIS Debian Linux 7 L1 v1.0.0 | Unix | ACCESS CONTROL |
| 18.6.11.4 (L1) Ensure 'Require domain users to elevate when setting a network's location' is set to 'Enabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.9.28.3 Ensure 'Do not enumerate connected users on domain-joined computers' is set to 'Enabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| 18.9.28.4 Ensure 'Enumerate local users on domain-joined computers' is set to 'Disabled' (MS only) | CIS Microsoft Windows Server 2016 STIG v3.0.0 STIG MS | Windows | ACCESS CONTROL |
| 18.10.14.2 (L1) Ensure 'Enumerate administrator accounts on elevation' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.80.1 (L1) Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 v3.0.0 L1 DC | Windows | ACCESS CONTROL |
| 18.10.80.1 Ensure 'Allow user control over installs' is set to 'Disabled' | CIS Microsoft Windows Server 2016 STIG v3.0.0 L1 Domain Controller | Windows | ACCESS CONTROL |
| Brocade - SCP server host is approved | Tenable Best Practices Brocade FabricOS | Brocade | ACCESS CONTROL |
| Ensure nodev option set on /tmp partition | Tenable Cisco Firepower Management Center OS Best Practices Audit | Unix | ACCESS CONTROL |
| Enumerate local users on domain-joined computers | MSCT Windows Server 2025 MS v2506 v1.0.0 | Windows | ACCESS CONTROL |
| ESXi : enable-strict-lockdown-mode | VMWare vSphere 6.5 Hardening Guide | VMware | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM System i Security Reference for V7R1 and V6R1 | AS/400 | ACCESS CONTROL |
| IBM i : Limit Security Officer (QLMTSECOFR) - '1' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| IBM i : Remote power-on and restart (QRMTIPL) - '0' | IBM System i Security Reference for V7R3 | AS/400 | ACCESS CONTROL |
| Network access: Restrict anonymous access to Named Pipes and Shares | MSCT Windows Server 2025 MS v2506 v1.0.0 | Windows | ACCESS CONTROL |
| Physical Security - Auxiliary Port - Configure the insecure feature | Juniper Hardening JunOS 12 Devices Checklist | Juniper | ACCESS CONTROL |
| Turn on PowerShell Script Block Logging - EnableScriptBlockInvocationLogging | MSCT Windows Server 2025 MS v2506 v1.0.0 | Windows | ACCESS CONTROL |
| VM : prevent-device-interaction-edit | VMWare vSphere 6.0 Hardening Guide | VMware | ACCESS CONTROL |
